Type Of Transaction |
Expenditures
|
Activity Code |
65074305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
115,898 |
Particulars |
SOMAI KE GHAR SE TANKI TAK NAALI MARAMMAT WA KHADANJA NIRMAAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
jagendar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
geeta |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
SHIVANSH TRADERS |
12,576 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
M#47S VERMA ENT UDYOG |
3,548 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
amarpal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
M#47S VERMA ENT UDYOG |
49,616 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
JAG PRASAD |
11,821 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
NANKA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
USHA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521730238
|
kunjan |
10,800 |