Type Of Transaction |
Expenditures
|
Activity Code |
63592750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,998 |
Particulars |
KHANDSAL KE PRIMARY SCHOOL ME INTER LOCKING VE TILES NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
MOHIT S#47O PRAM SINGH |
6,535 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
GLOBAL ENTERPRISES |
111,443 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
NEM KUMAR S#47O KRAPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
OM PRAKESH S#47O SHIV SANKER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
MUNESH S#47O JAYDEV SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
VINOD KUMAR S#470 KALUA SINGH |
4,800 |