Type Of Transaction |
Expenditures
|
Activity Code |
65250141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,384 |
Particulars |
GO VANSH ASHRAY STHAL ME HARA CHARA ROOM STAFF ROOM V MITTI BHARAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
SHIVKUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
OM EAT BHATHTHA |
41,729 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
SONU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
SHRI MARUTI CONSTRUCTION #38 SUPPLIER |
27,226 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
MAHENDRA GOND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
RAJKUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
URMILA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
SATGURU AND COMPANY |
17,920 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
SHRI MARUTI CONSTRUCTION #38 SUPPLIER |
40,036 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
KAMLESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
SHRI MARUTI CONSTRUCTION #38 SUPPLIER |
640 |
PFMS
|
Account Type:Bank
Account No.:28460100025082
|
SHRI MARUTI CONSTRUCTION #38 SUPPLIER |
26,674 |