Type Of Transaction |
Expenditures
|
Activity Code |
64751888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,147 |
Particulars |
LOCHAN KE GHAR SE RAM CHARITTAR KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
NIRMAL TREDERS |
33,121 |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
PANCHRAM S O VIPAT |
6,660 |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
DARSHAN ENT UDYOG |
39,345 |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
VINEET S O GOVARDHAN PANDEY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
JANTA ENTER PRISES |
103,815 |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
NAKUL S O RAMSITARE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
PRADEEP S O PALTAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010072909
|
RAJU PRAJAPATI S O SABHAJEET |
3,834 |