Type Of Transaction |
Expenditures
|
Activity Code |
55483407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,818 |
Particulars |
kayakalp in ps mohna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
Loveleas s#47o ram kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
Harsh traders |
73,736 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
satyanam s#47o shivram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
guru s#47o shatrohan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
ramjiyavan s#47o baiju |
2,250 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
reshma w#47o raju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
lalta prasad s#47o bashideen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
satyanam s#47o shivram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
sahyogi construction |
104,280 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
MAAJ TRADERS |
48,204 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
raj kishori w#47o gurusaran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
ramjiyavan s#47o baiju |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
arvind s#47o kripa shan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
guru s#47o shatrohan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
raju s#47o harilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
arvind s#47o kripa shan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000155
|
Loveleas s#47o ram kumar |
6,300 |