Type Of Transaction |
Expenditures
|
Activity Code |
64459297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
123,521 |
Particulars |
UPS SCHOOL KE SAMNE INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SUBRAT PATHAK S#470 ANUP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
64,183 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AMARPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KHAN BRICK FIELD |
19,606 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
ANAG PAL S#470 VISHRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SYAM S#470 MOLCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KESHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
19,794 |