Type Of Transaction |
Expenditures
|
Activity Code |
55583761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
99,780 |
Particulars |
hansh pur marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VINOD KUMAR JPR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VANSHIKA ASSOCIATES |
16,150 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NEPAL JPR |
7,750 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
GAJENDRA SINGH JPR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
BABU RAM CARE OF JPR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
YATENDRA SINGH CARE OF JPR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
DEVENDRA KUMAR JPR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ANIL KUMAR JPR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
BIRESH KUMAR JPR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MAHESH CHANDRA JPR |
8,680 |