Type Of Transaction |
Expenditures
|
Activity Code |
57630818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
59,234 |
Particulars |
ps chandpur me chhato ka marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
ALOK |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
SHIV CHARAN S#47O SUMER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
RAMVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
SANJEEV KUMAR S#47O RAM KISHORE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
ABHISHEK KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
ANUJ KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
KHAN BUILDERS |
38,863 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
ANIL KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1934000100303974
|
KISAN INT BHATTA |
3,136 |