Type Of Transaction |
Expenditures
|
Activity Code |
60220727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
99,045 |
Particulars |
PAY TO TRADERS MR FOR P P TERWA ME BAUDNRY BAAL KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
SHADAB |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
MAHESWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
M#47S UMA TRADERS |
39,905 |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
M#47S UMA TRADERS |
33,160 |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
THAKURI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
HARISCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
USMAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39463490737
|
Durga Prasad |
3,195 |