Type Of Transaction |
Expenditures
|
Activity Code |
60404002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
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.)
|
158,911 |
Particulars |
kaykalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
BRAJNANDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
SACHIN TRADERS |
106,820 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
MUKESH S#47O GANESHPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
SATYENDRA S#47O BABU SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
SHAAN BRICK FIELD |
28,355 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
VIMAL KANT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
SUBHASH |
11,700 |