Type Of Transaction |
Expenditures
|
Activity Code |
67771582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,843 |
Particulars |
gaushala me pillar and gate wire nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHHOTELAL SO SUNDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
OM MACHINARY STORE |
56,595 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
RAMU SO RAJA RAM |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
RAMSAGAR SO RAJARAM |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
ARJUN SO MUNESWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
MADHAV INDUSTRIES |
54,400 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
PAL TRAIDING COMPANY |
64,223 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SAAMAL PRASAD SO RAMPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
AKHILESH SO SHYAM BIHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
SIDDHAGOPAL SO SANTRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
BALAJI TILES |
50,505 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHETRAM SO POORAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1657000100208066
|
CHHOTELAL SO DEEP |
4,260 |