Type Of Transaction |
Expenditures
|
Activity Code |
67332665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,524 |
Particulars |
ups repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
DESHRAJ |
10,437 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
GULABA CHANDRA |
10,224 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
RAM AUTAR |
10,437 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
jai maa vaishno traders |
39,715 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
VIJAY SINGH |
20,700 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
ARVIND SINGH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
KRISHNAPAL SINGH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
RAFEEK |
10,437 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
JANDE |
20,700 |