Type Of Transaction |
Expenditures
|
Activity Code |
50933076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
119,684 |
Particulars |
gp me hp ribor in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
nirankar mill store |
32,197 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
SABIR SO HASHIM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
RAHUL SO CHOOTE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
NARENDAR SO SAHAJRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
rajesh so baburam |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
ARYAN TRADERS |
23,247 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
nirankar mill store |
26,170 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
pappu so sreeram |
6,390 |