Type Of Transaction |
Expenditures
|
Activity Code |
66804536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,211 |
Particulars |
JH SCHOOL KI BOUNDRY WALL NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
Ibrahim Saifi M |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
Rajeev Tomar M |
12,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
SURENDRA M |
7,670 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
HASIM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
RIJWAN M |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
TARUN SIROHI M |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
RAJKUMAR M |
12,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
M#47S VIYAS ENTERPRISES |
103,936 |
PFMS
|
Account Type:Bank
Account No.:85842200156776
|
VED VYAS TOMAR M |
12,000 |