Type Of Transaction |
Expenditures
|
Activity Code |
50098702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,613 |
Particulars |
wc 50098702 tiels nirman oneswar mandir meterial and lebou payment dewal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JOSHI CEMENT SUPLYERS |
39,051 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEVAL URMILA DEVI MUKESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEVAL ASHADI DEVI DARSAN LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEVAL PURNA DEVI SATYA PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEVAL ROSHAN LAL RAM KRISHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEVAL MUKESH PRASAD DARSAN LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JOSHI CEMENT SUPLYERS |
40,623 |