Type Of Transaction |
Expenditures
|
Activity Code |
44695889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,909 |
Particulars |
panchayat bhavan nirman karya par samgri ka m#47s vinay traiding company ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
KIRAN W#47O SATENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
RAMJIT S#47O NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
LALTI W#47O LALJI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
BINDU W#47O DHARMENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
LALIT KUMAR S#47O MOOLCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
PREM KUMARI W#47O RAJDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
M#47S VINAY TRADING COMPANY |
71,089 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
MOLAN S#47O GHURAHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
DHARMENDRA S#47O RAMESWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
VARSHA W#47O RAMJIT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
OMPRAKASH S#47O MOLAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
RAM NARESH S#47O BUDDHU YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
DEEPAK KUMAR S#47O RAMJANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
PRABHAVATI W#47O RAMJI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
HIRAMANI W#47O MOLAN |
2,040 |