Type Of Transaction |
Expenditures
|
Activity Code |
44393980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,204 |
Particulars |
material raj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
rahul singh chauhan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
GUUDU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
SHIV TREDARS |
19,557 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
AMIT KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
rajendra singh s#47o ramdayal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
KDIRI BRICK FIELD |
13,059 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
SONU SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07050100026507
|
ram sagar s#47o totaram |
1,800 |