Type Of Transaction |
Expenditures
|
Activity Code |
64175637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,393 |
Particulars |
entarlaking nirman suresh ke ghar se bala ji ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
rinku so saravjit |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
MANOJ KUMAR SO RAMKRPAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
racharam so chetram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
suyarkant so virandar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
rammohit so hnoman |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
ATMARAM SO MOLHE |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
aryan traders |
160,319 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
Akara Traders |
51,841 |
PFMS
|
Account Type:Bank
Account No.:751710210001118
|
MANSOORI EIT UDYOG |
59,689 |