Type Of Transaction |
Expenditures
|
Activity Code |
64739006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,843 |
Particulars |
juniyar vidhyalay par shauchalay marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
DHARMENDRA S#47O OMPRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
MS OM SAI TRADERS |
54,732 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
KAMALA S#47O AVDHOO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
BOBBI ENT UDDOG |
4,865 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
RAMKRISHAN S#47O JASOO |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
VINDESHAWARI PRASAD BUILDING MATTERIALS |
41,378 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
RAJESH S#47O KHIRODHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
LALJI S#47O ANTU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
HARILAL S#47O LALMAN |
3,600 |