Type Of Transaction |
Expenditures
|
Activity Code |
64386410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,513 |
Particulars |
payment for rakhan pana chaupal Lohari jattu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
parnami trading company |
2,094 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
Subhash |
8,370 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
satnarayan |
7,573 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
rajbir |
12,276 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
Ishwer |
12,276 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
The bawani Khera Sai Baba Co op Society Ltd |
26,796 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
Inderjit |
7,282 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
Jhandu Ram |
7,282 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
Suman |
7,282 |
PFMS
|
Account Type:Bank
Account No.:50100403627112
|
samunder |
7,282 |