Type Of Transaction |
Expenditures
|
Activity Code |
63205018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,663 |
Particulars |
divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
rahul brick field |
15,056 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
RAJASTHAN MARBLES |
10,384 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
ram chandra so tole ram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
BANSAL TRADING CORPORATION |
10,532 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
SHIV NARAYAN LAL S#47O DHANIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
HETRAM S#47O JIYA LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
SHRI PAL S#47O JAMUNA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
SATYA PAL S#47O CHANDAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
M#47S ASIF TRADERS |
12,595 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
POORAN LAL S#47O DAL CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15220100020395
|
SHRI GANESH CEMENT STORE |
21,576 |