Type Of Transaction |
Expenditures
|
Activity Code |
88925114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
36,909 |
Particulars |
primary school ke kamro me farsh marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
Talib |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
M#47S RANA INT UDYOG |
7,350 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
Nabab ali |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
KAPIL KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
ARMAN ALI S#47O SHAUKAT ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
BHUDEV SINGH S#47O DALPAT |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
NARENDRA KUMAR CUNSALTING ENGINEAR |
730 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
DPS CONTRACTOR |
19,199 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
DALPAT SINGH |
1,180 |