Type Of Transaction |
Expenditures
|
Activity Code |
63610937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,818 |
Particulars |
ps babupur bujurg me tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
SUWALAL |
5,438 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
CHHADAMMI LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
INDIA HARDWARE |
49,040 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
PANKAJ SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
KOTBAL SINGH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
RISHIPAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
INDIA HARDWARE |
49,040 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
NETRA PAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
INDIA HARDWARE |
49,040 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
INDIA HARDWARE |
49,040 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
RAMCHANDRA SINGH S0 LAL BETA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
INDIA HARDWARE |
2,618 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
JITENDRA SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
INDIA HARDWARE |
49,040 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
NANHE LAL |
6,177 |