Type Of Transaction |
Expenditures
|
Activity Code |
52248123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,432 |
Particulars |
WALL PAINTING PRIMARY SCHOOL PAYMENT DHANGAR GAON WORK COD 52248123 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ABBUL ARTS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BADRI SO GANGA POKHRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PYARI DEVI POKHRI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ASWAL TREDERS KHETPALI |
27,370 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHRI UR VINOD SO UTTAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHRI SHELENDRA SO VISHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRIYANKA WO AMBA LA POKHRI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHARI UR JITENDRA SO VISHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DINESH SO UTTAM POKHRI |
5,325 |