Type Of Transaction |
Expenditures
|
Activity Code |
62562305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,500 |
Particulars |
NALI KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
M#47S BANKEY BIHARI ENTERPRISE |
19,280 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
NARENDRA RAMAUTAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
Sanjiv Kumar So Ramsaran |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
M#47S BANKEY BIHARI ENTERPRISE |
18,240 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
DEVENDRA PAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
SHUKHVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
Dharmendra So Shivsaran |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
GUDDU S#47O RAMKHILAUNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
M#47S RAJU INT BHATTA |
44,413 |
PFMS
|
Account Type:Bank
Account No.:22420100016846
|
ANIL KUMAR ROOPRAM |
2,343 |