Type Of Transaction |
Expenditures
|
Activity Code |
54614400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
136,215 |
Particulars |
ups kehrayi me atirikt kach v rasoyighar marammat vfarsh tayalsh rangayi putae |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
goreeprsad so dhore |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
AKHILASH KUMAR SO RAKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
Hindustan Traders |
67,268 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
RAJKUMAR SO MUNNE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
SURAJLAL SO BHAGOTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
karparam so lalta prsad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
RAMMILAN SO BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
HARI PRSAD SO KOUSHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
PANCHAM SO NOKHELAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
GOBIND SO DHANPATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
SONA SIKKA BRICK FIELD |
3,765 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
ramkhalavan so dorhe |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sona trading co |
32,272 |