Type Of Transaction |
Expenditures
|
Activity Code |
67224661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,389 |
Particulars |
CHABUTRA V SHED NIRMAN SANSKRITIK MANCH KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
BASNTI D#470 HEERA LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
NARESH S#470 MANOHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
KAUSILAY W#470 LALBAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SUNIL S#470 DINDAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
M#47S SHASHANK ENTERPRISES |
53,393 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
MANOJ S#470 GHURAN YADAV |
2,343 |