Type Of Transaction |
Expenditures
|
Activity Code |
54190179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
197,652 |
Particulars |
kampojit vidyalay baraiya me ofish atirikt kach marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
ASHUTOSH BRICK FIELD |
10,762 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
chand babu |
7,455 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
M#47s KHAN MACHINERY STORE |
30,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Himanshu Verma |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Lalit Kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
gungun trading company |
126,431 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Jaivendra Singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751710210001125
|
Farooq |
5,751 |