Type Of Transaction |
Expenditures
|
Activity Code |
52248765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,527 |
Particulars |
SAFTEY WALL WORK IN GARWAN GAON materiyal lebur sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ONALGAON UR BHAISAKHI DEVI TULSI DAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SUMITRA WO JAY SINGH GARWANGAON |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BACHAN SO JEET GARWANGAON |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RAKESH SO KRIPAL GARWANGAON |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONPAL SO BACHAN GARWANGAON |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RADHIKA TREDERS |
29,566 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RAJENDRA SO FATE GARWANGAON |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MURARI SO CHANDAN GARWANGAON |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RAM SO TARA GARWANGAON |
4,899 |