Type Of Transaction |
Expenditures
|
Activity Code |
63777860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
108,859 |
Particulars |
khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035907
|
ARVIND KUMAR SO VISHAMBER DAYAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035907
|
MUKUND TRADERS |
45,094 |
PFMS
|
Account Type:Bank
Account No.:26800100035907
|
RAJKUMAR SO PURSHOTTAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035907
|
HIMANSHU GANGWAR |
25,650 |
PFMS
|
Account Type:Bank
Account No.:26800100035907
|
SACHIN SO PURSHOTTAM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035907
|
SANJU SO DURUGPAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035907
|
HIMANSHU SO KIRSHNPAL |
7,700 |