Type Of Transaction |
Expenditures
|
Activity Code |
65194648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,358 |
Particulars |
JUNIOR SCHOOL ME TOILET REPIAR AND DEWAR REPIAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
MAROOF S#47O MAZAHIR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
DEEPAK KUMAR S#470 TEEKAM SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
GAJENDRA TRADERS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
TASLEEM S#47O ALLU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
GAJENDRA TRADERS |
1,746 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
GAJENDRA TRADERS |
15,662 |