Type Of Transaction |
Expenditures
|
Activity Code |
67271790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
124,191 |
Particulars |
ups me kayakalp tielikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
Bhupendra Singh Yadav |
2,435 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
ROHIT KUMAR GANGWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SURJEET KUMAR |
4,660 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
PARAS NATH TRADRAS |
93,565 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SHIV KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SUPER INDIA BRIKES FIELD |
6,511 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SAURABH GANGWAR |
8,500 |