Type Of Transaction |
Expenditures
|
Activity Code |
63285070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,679 |
Particulars |
divyang sauchalya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
HARDEEP KUMAR SO SANJAY KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
RAJ MARBLE |
26,953 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
RAJ MARBLE |
26,953 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
SANJAY KUMAR SO PUTTU LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
J S TRADERS |
25,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
RAJ MARBLE |
26,953 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
DHARMVEER SO ASHOK KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
RAJENDRA SO DILERAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
OM SAI KRIPA BRICK FIELD |
18,566 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
RAMESHWAR DAYAL SO KHARGAI LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
KADRI INT BHATTA |
18,566 |
PFMS
|
Account Type:Bank
Account No.:06970100034364
|
J S TRADERS |
9,828 |