Type Of Transaction |
Expenditures
|
Activity Code |
66821985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,254 |
Particulars |
diviyang shochaly nirma dkarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
VINOD KUMAR SO GULJARI LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
SAXENA BUILDING MATERIAL |
50,848 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
KAMLESH KUMAR SO MEGH NATH |
8,175 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
RAJEEV KUMAR S#47O BRAJLAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
SAXENA BUILDING MATERIAL |
17,245 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
SAXENA BUILDING MATERIAL |
12,213 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
BALVEER |
8,175 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
KISSAN BRICK FIELD |
27,615 |
PFMS
|
Account Type:Bank
Account No.:26980100037357
|
SAXENA BUILDING MATERIAL |
14,694 |