Type Of Transaction |
Expenditures
|
Activity Code |
66787033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,744 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
DHARAMVEER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
BEDPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
AMIT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
CHAUHAN TRADERS COMPANY |
25,996 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
ALENAVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
Shakir Brick Field |
13,700 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
SHERR BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016769
|
MOHIT KUMAR |
1,324 |