Type Of Transaction |
Expenditures
|
Activity Code |
53870265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,098 |
Particulars |
payment of street GP Tosham |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284084629
|
JAI HANUMAN BUILDING METIRAL SUPLIAR |
137,931 |
PFMS
|
Account Type:Bank
Account No.:50100284084629
|
Ratanlal |
5,450 |
PFMS
|
Account Type:Bank
Account No.:50100284084629
|
Sandeep |
4,688 |
PFMS
|
Account Type:Bank
Account No.:50100284084629
|
salinder |
5,450 |
PFMS
|
Account Type:Bank
Account No.:50100284084629
|
Ratanlal |
4,688 |
PFMS
|
Account Type:Bank
Account No.:50100284084629
|
Baba Trading Company |
147,441 |
PFMS
|
Account Type:Bank
Account No.:50100284084629
|
Ramjilal |
5,450 |