Type Of Transaction |
Expenditures
|
Activity Code |
58867595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,833 |
Particulars |
arvind to jaspal interloking absesh bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
munish kumar so ram swaroop |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
ANAND KUMAR SO HETRAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MR HARI OM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SARAVJEET KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
RAM BAHADUR SO ITWARI LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
vipin so amit kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
BABA IKOTTARNATH INTERPRISES |
15,130 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
BHAGWANSARAN |
7,144 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
JITENDRA KUMAR SO SUMMER LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
JAGMOHAN LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
BABA IKOTTARNATH INTERPRISES |
35,923 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
RAM PRABES SO RAM SWROP |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
AAKASH BHARTI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MISHRA INTERPRISES |
68,736 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MADAN LAL SO RAM CHANDRA |
4,000 |