Type Of Transaction |
Expenditures
|
Activity Code |
60443209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
165,941 |
Particulars |
gitti and tils parchegin and mr payment,,,pp school me tielikaran wa marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
gendan lal s#470keshan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
HARSH KUMAR S#47O SHRIPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
M#47S BALA JI TRADERS |
9,045 |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
sunil kumar s#470 pyarelal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
satendra s#470 nandram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
BABA NEEM KARORI TRADING COMPANY |
127,508 |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
dharmu s#470 gumani |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010242540
|
SUMIT KUMAR SINGH S#47O MUNNU SINGH |
4,047 |