Type Of Transaction |
Expenditures
|
Activity Code |
67247374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
372,230 |
Particulars |
UPS GHAGHARI ME MARAMMAT TILES AND RANGAI KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SARITA SO SANJAY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
PAVIT SO RAMBECHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SANJAY KUMAR SO GODAWARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
KIASAN KUMAR GUPTA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
BAL DEV SO RAJENDRA PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
DHANWANTI WO KASHIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
Rambhajan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SANJAY SO MANGRU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
UMASHANKAR SO KRISHNANAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MUNNA LAL SO RAMNRESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MS SHANKAR TRADERS |
77,472 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MS SHANKAR TRADERS |
119,370 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MS SHANKAR TRADERS |
22,586 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MS SHANKAR TRADERS |
119,370 |