Type Of Transaction |
Expenditures
|
Activity Code |
50320293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
77,983 |
Particulars |
ps me tayli karan karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
shailesh kumar s#47o harishankar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
RAMASARE S#47O CHHANGA LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
MUNNALAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
VINEET KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Brajesh kumar |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
hari shankar s#47o bechelal |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Ansari Traders |
12,245 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
MONU RAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
dharmendra s#47o dhruvchandra |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
pankaj s#47o ram lakhan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
kuldeep s#47o ram lakhan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Tikaram |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
VASUDEV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
A R K EINT UDYOG |
13,886 |