Type Of Transaction |
Expenditures
|
Activity Code |
63266731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
219,327 |
Particulars |
UPS NARAYANPUR PARSA ME TYLES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
45,028 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
SURENDRA YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
PUNEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
PRAHLAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
MOHD SHAFEEK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
DINESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
NEERAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S MO RAIS CIMENT STORE |
9,531 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
45,028 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
45,028 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
AYYUB |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
27,760 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S NATIONAL BRICK FIELD |
9,122 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
SUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
AMIR KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
MUNEJAR |
2,982 |