Type Of Transaction |
Expenditures
|
Activity Code |
52585149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
ex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
JAI SHEETLA MAA TRADERS |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
RAJA BHAI SO CHIRONJI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
NAVAL KISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
DUARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
SEEMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
CHANDRAKALA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
JAI SHEETLA MAA TRADERS |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
JAI SHEETLA MAA TRADERS |
9,700 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
JAI SHEETLA MAA TRADERS |
9,700 |