Type Of Transaction |
Expenditures
|
Activity Code |
65065540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
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.)
|
75,699 |
Particulars |
pay to bajrang traders and gopal eit udhog and laber mistre far manohar se shriram yadav tak nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
LALLU SO GOKARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMBETI WO SUKURU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAM PYARI WO RAM PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
jitendra kumar so#47ramswroop |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
GOPAL INT UDHYOG |
35,673 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
ORI LAL SO CHANDREKA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
Bajranj Traders |
23,506 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
SANDEE KUMAR SO MEWALAL |
4,000 |