Type Of Transaction |
Expenditures
|
Activity Code |
50711426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G) |
Amount (in Rs.) (in Rs.)
|
52,100 |
Particulars |
samgri aur majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
KUSUM KUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
BALCHANDRA S#47O SOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
RITIK MAURYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
AMAN MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
VASHNAVI TRADERS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
KHALIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
NAVEEN S#47I RAM PRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
SAURABH DIVEDI S#470 RAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000245
|
DEEPAK MAURYA |
3,500 |