Type Of Transaction |
Expenditures
|
Activity Code |
64783193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,394 |
Particulars |
TIELIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
RAM LAKHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
VANTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
KHALID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
RAHUL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
AKHILESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
COUNTRY FLOORING OVERSEAS |
82,250 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
SUPER INDIA BRIK FIELD |
2,532 |
PFMS
|
Account Type:Bank
Account No.:39463756290
|
PARAS NATH TREDARS |
19,313 |