Type Of Transaction |
Expenditures
|
Activity Code |
64136125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,263 |
Particulars |
pds bhawan sed nirman me samgree krya ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
Aakash General Stor |
18,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
HIRA SINGH SO RAMPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
AJAY KUMAR SO PATTHAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
pawan singh so pathhal singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
Memars BABA Tredars |
16,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
RAJU RAM KURRE SO RAM PRASAD KURRE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
PARAS SINGH SO PATTHAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
Akhilesh Tredars |
9,568 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
Kanha Traders |
19,095 |
PFMS
|
Account Type:Bank
Account No.:920010055287009
|
Aakash General Stor |
21,000 |