Type Of Transaction |
Expenditures
|
Activity Code |
63274044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
111,664 |
Particulars |
shamudayik milan kendr par sundarikaran va penting ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
AJAY MAURYA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
HARENDRA YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
TAHSILDAR MAURY S#47O CHHEDI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SANJAY YADAV S#47O PARAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
RAVINDRA KUMAR S#47O RAMFER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SANTVIJAY YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
MAA DURGA BUILDING MATERIAL |
37,223 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
AMAN MAURY S#47O SITARAM |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SRIPATI MAURY S#47O SANJAY MAURY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SHIVAM TRADERS |
34,083 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SANJAY MAURY S#47O JITAEE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
DARSHAN INT UDYOG |
8,114 |