Type Of Transaction |
Expenditures
|
Activity Code |
50098258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,446 |
Particulars |
wc 50098258 Railing nirman banali meterial and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BANALI PURAN SO DRSHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JAYPRAKASH AND BRATHERS pratap nagar |
1,740 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BANALI BINDA DEVI WO POORAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
1,189 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BANALI SATPAL SO BETAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BANALI DHYAN SINGH SO VISHAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
92,885 |