Type Of Transaction |
Expenditures
|
Activity Code |
52610821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,725 |
Particulars |
sokpit niirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
ARYAN TRADERS |
143,364 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
rajesh so baburam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
mansouri eit uddoug |
88,108 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
MO VASIM SO SALIM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
NARENDAR SO SAHAJRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
TILAK SO CHADU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
pappu so sreeram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
SABIR SO HASHIM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
nanku so rambilash |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
deepakas |
2,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
RAHUL SO CHOOTE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001174
|
CMAN SO RAMSINGH |
4,500 |