Type Of Transaction |
Expenditures
|
Activity Code |
60464916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,017 |
Particulars |
kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
kamlesh kumar s#47o ram sanehi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
ANKIT S#47O RAMRATAN |
7,029 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
GURU KHALSA TRADERS |
33,718 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
RAM KUMAR S#47O RAM JAS |
7,029 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
M#47S A K G S BRICK FIELD |
37,403 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
ANUP KUMAR SHUKLA S#47O RAMPRATAP SHUKLA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
Afsana |
7,029 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
AVDHESH KUMAR |
16,500 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
MO TALIB S#47O IMDAD HUSSAIN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
MO ISLAM |
16,500 |
PFMS
|
Account Type:Bank
Account No.:39463417021
|
sarda devi |
7,029 |