Type Of Transaction |
Expenditures
|
Activity Code |
50933076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
92,841 |
Particulars |
gram panchayat me haindpamp ribor kaay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
CMAN SO RAMSINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
saurabh traders |
10,538 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
nirankar mill store |
32,197 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
RAHUL SO CHOOTE |
852 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
TILAK SO CHADU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
ARYAN TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
saurabh traders |
17,364 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
rajesh so baburam |
5,500 |