Type Of Transaction |
Expenditures
|
Activity Code |
63529821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,738 |
Particulars |
pay to ramagudda hardware and anmika enterprises and laber mistre far rambax se trimohan tak enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
ashok kumar so rajaram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
ramotar so lalta |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
Bihari so babu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
avdhesh so lallu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
ramji so mahesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
ANJANI ENTERPRISES |
41,536 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
rama gudda hardware |
14,773 |
PFMS
|
Account Type:Bank
Account No.:741210210000099
|
pramod kumar so sundarlal |
1,278 |