Type Of Transaction |
Expenditures
|
Activity Code |
63705568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
36,793 |
Particulars |
U P V Rehua me Boundary marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
DAYAVATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
21,297 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MANOJ |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
ram dev |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAM NARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
K G N TRADERS |
3,102 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAM NIWAS |
2,130 |