Type Of Transaction |
Expenditures
|
Activity Code |
59260126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,382 |
Particulars |
pay to mangu to shivpal inter loking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000097
|
Sanjaykumar s0#47shripal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741210210000097
|
KHAWAJA TRADERS |
23,853 |
PFMS
|
Account Type:Bank
Account No.:741210210000097
|
SANDEEP KUMAR S#47O SHIVPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741210210000097
|
K P ENTERPRISES |
32,929 |
PFMS
|
Account Type:Bank
Account No.:741210210000097
|
SATEESH S#47O MANOHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741210210000097
|
JEEVANLAL S#47O BABU |
2,654 |