Type Of Transaction |
Expenditures
|
Activity Code |
63931793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,664 |
Particulars |
gram panchayat me rcc work hetu eit, material ,laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
RAMVEER S#47O DULARE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
SARVESH KUMAR S#47O RATIRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
LALARAM S#47O CHURAI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
SHRI GANESH BRICK FIELD |
31,755 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
D S TRADERS |
93,189 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
kushwaha building material |
53,724 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
VEERPAL S#47O DULARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
RAM LADETE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
RAMRATAN |
5,395 |
PFMS
|
Account Type:Bank
Account No.:742510110009435
|
DHARMRAJ |
5,810 |