Type Of Transaction |
Expenditures
|
Activity Code |
67316783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,961 |
Particulars |
praimary school me kitchen nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
ARJUN SINGH S#47O BIHARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
RIZWAN S#47O SUKKAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
CHHATRAPAL S#47O CHANDRABHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
SANI TRADERS |
77,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
PREM SINGH S#47O IQVAL |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
SHAHID S#47O ISHAK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
Amit |
2,486 |
PFMS
|
Account Type:Bank
Account No.:85822200167444
|
VEERBAL SINGH |
6,240 |