Type Of Transaction |
Expenditures
|
Activity Code |
63233427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,175 |
Particulars |
gaushal teen set |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SALMAAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
HARENDRA J |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SOMVEERR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
JANTA INT UDHYOG |
3,045 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MUNISH J |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
AVDHESH KUMAR SHARMA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MAA SHANTI GOYAL TRADERS |
28,874 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
BRAJES |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
J D CONSTRUCTION #38FURNITURE SUPPLIER |
152,081 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SATEESS |
4,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
TAARKESWAR |
4,720 |