Type Of Transaction |
Expenditures
|
Activity Code |
43566702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
216,486 |
Particulars |
pb umari bhavan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
GUDDU SO RAJARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
dharmendra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
Dilsad |
11,250 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
RAMESH SO TERJUGI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
HARSHIT TRADING COMPANY |
64,003 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
maurya mill store |
64,246 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
SANJAY KUMAR so satguru |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
RAHUL KUMAR SO KAMTA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
RAKESH KUMAR SO MAYARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
PUJARI so ramgulam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
maurya electronic bazar |
17,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
neeraj so tarachand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
GHABBAN SO SEIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751710210001107
|
RAJU |
11,250 |