Type Of Transaction |
Expenditures
|
Activity Code |
50098565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,313 |
Particulars |
wc 50098565 cc sampark marg road to primary school 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
|
RANJAN BHOLA DUTT PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
VIMLA DEVI DEVI RAM PANSUT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHAILA DEVI RANJAN PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PARWATI ENGENIRENG WORK SHOP |
45,554 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONI DEVI WO PRADEEP PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHANTA DEVI MUKAND RAM PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PINKI DEVI PRAMOD PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JASHODA DEVI MANISH PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SANTOSHI DEVI ANAND PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DURGESH PRASAD SO SADARAM PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRADEEP UNIYAL SO HARSMANI PANSUT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MANISH SO MUKAND RAM PANSUT |
4,686 |