Type Of Transaction |
Expenditures
|
Activity Code |
62906947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,609 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
PRINCE ART STUDIO |
29,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Ramsagar SO Ramkumar |
25,211 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
TAJEEM COMPUTERS |
4,520 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
PRINCE ART STUDIO |
43,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
PRINCE ART STUDIO |
37,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
TAJEEM COMPUTERS |
5,481 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SHAHJI LIME AND COAL |
15,390 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Ramsagar SO Ramkumar |
22,997 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
PRINCE ART STUDIO |
48,360 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
wahid khan so pyare khan |
27,750 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
PRINCE ART STUDIO |
55,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MOH AHMAD SO VASHEER AHMAD |
12,800 |