Type Of Transaction |
Expenditures
|
Activity Code |
44695889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,053 |
Particulars |
PANCHAYAT BHAVAN NIRMAN KARYA PAR BALLI, PATARI ADI 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 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
PREM NATH S#47O BUDDHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
PRABHAVATI W#47O RAMJI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
BINDU W#47O DHARMENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
M#47S VINAY TRADING COMPANY |
49,113 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
VARSHA W#47O RAMJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
LALTI W#47O LALJI |
1,428 |