Type Of Transaction |
Expenditures
|
Activity Code |
50098757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,122 |
Particulars |
wc 50098757 toilet anu basti meterial and lebour payment kyari anu bast |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI RAMI DEVI RAMESH LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI BRIJ LAL BARPHU LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI GEETA DEVI DINESH LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI SOBANI DEVI KANTHU LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI SEEMA BARWAN ROSHAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JOSHI CEMENT SUPLYERS |
25,586 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI SEEMA BARWAN PRAVEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI DIL DEI LAXMI LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI ARTI DEVI DINESH BARWAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI RAJI DEVI ROSHAN LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KYARI DINESH LAL PREM LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JOSHI CEMENT SUPLYERS |
25,564 |