Type Of Transaction |
Expenditures
|
Activity Code |
54614624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
109,103 |
Particulars |
ups keshrayi ke baramada mv ofish me tayalsikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
nagesar so badal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
surendar kumar so ramesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sahajram so surjlal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sona trading co |
28,667 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
SONA SIKKA BRICK FIELD |
4,593 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
SANJAY SO RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
phoolchand so ramparkash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
ibran so sonvaar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
amit kumar so deviparsad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
Hindustan Traders |
57,867 |