Type Of Transaction |
Expenditures
|
Activity Code |
57861036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
300,059 |
Particulars |
ps madhavajlalpur me atirikt kach marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
fine machinery store |
77,372 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
RAMPRKASH SO BHANUPRTAP |
10,608 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
deep tiles and marbles |
70,706 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
YASEEN SO BHUKHU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
abdul hai khad bhandar |
77,407 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
SHIV GOPAL SO BHANU PRATAP |
10,608 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
ram avtar so nn |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
ISRAIL SO MOGARE |
28,800 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
MO RAMJAN SO PAIRU |
10,608 |