Type Of Transaction |
Expenditures
|
Activity Code |
64689968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
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.)
|
461,579 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NARENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SACHIN ENTERPRIZES |
39,345 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
VIRENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BHUPENDRA SINGH PUTRA RAJENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVDHESH |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMPOOT SO SHIVSARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
LEKHRAJ |
2,725 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DINESH YADAV SO GYAN PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AJVESH SO NARVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
INDRAJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVNISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DRAGPAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DILIP KUMAR YADAV SO ROOM SINGH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SEETU SO ROOP SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
M#47S CHAMAN INTERPRISES |
304,687 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
M#47S RAMAN ENT UDHYOG |
46,162 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANTOSH KUMAR |
6,540 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
2,982 |