Type Of Transaction |
Expenditures
|
Activity Code |
58771745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
162,624 |
Particulars |
hp ribor1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
Akara Traders |
38,745 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
RAMSUMIRAN SO SRAVJEET |
7,668 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
racharam so chetram |
16,200 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
MANOJ KUMAR SO RAMKRPAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
rinku so saravjit |
16,200 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
suyarkant so virandar |
7,668 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
MAURYA mill store |
60,807 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
RAJINDRA SO HOLI |
7,668 |