Type Of Transaction |
Expenditures
|
Activity Code |
55539998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,733 |
Particulars |
PRATHMIK SCHOOL SEHUNA KA BHAVAN MARAMMAT KARYA PAR SAMAGRI KA M#47S VINAY TRAIDING COMPANY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
KALLU S#47O CHHANGUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
radhubendra prasad pandy |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
GULAB S#47O RAMDHANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
NATHU S#47O BANDHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
VIJAY KUMAR S#47O RAM SUNDAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHESH S#47O SHOBHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
RINA W#47O BABUNDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SUDHIR KUMAR PANDEY S#47O RAM CHANDRA PANDEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
m#47s vinay trading company |
114,743 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SHIVLAKHAN S#47O JOKHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHENDRA MAURYA S#47O MATUKKI MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
RAMAKANT S#47O BIRBAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
BABULI S#47O GULAB |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
AMRESH S#47O RAMNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
JATANU S#47O MATUKKI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SIKANDAR S#47O JATNU MAURYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
RAMANAND #47 MATUKKI |
2,652 |