Type Of Transaction |
Expenditures
|
Activity Code |
66787653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
281,640 |
Particulars |
ML |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RINKI W#47O OMNARESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMAN D#47O KANHAIYA LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mamta devi w#47o dinesh chandra sharma |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
M#47S ALMIGHTY TRADERS |
225,265 |