Type Of Transaction |
Expenditures
|
Activity Code |
62851693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,739 |
Particulars |
bakil to cc nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAGHURAI VERMA SO NOKHE LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAJ VERMA SO NOKHE LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
HEMPAL SO FOOLCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
INDIAN BRICK SUPPLAYERS |
41,612 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
24,869 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAHUL VERMA SO CHAVINATH VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
21,708 |