Type Of Transaction |
Expenditures
|
Activity Code |
50098396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,060 |
Particulars |
wc 50098396 pratikshalay nirman khet meterial lebur and sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHET AJAY SINGH SO JABBAR SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RADHIKA TREDERS |
87,890 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHET RUSHNA DEV WO JABAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHET JABAR SINGH SHANKAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHET GOVIND SINGH SO PREM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHET KONSHA DEVI WO BHAGWAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PURSHOTAM SINGH |
2,000 |