Type Of Transaction |
Expenditures
|
Activity Code |
63140912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,460 |
Particulars |
prathimik school bahjoi kimadaiya me floor tiles or wall tiles niram karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
RAHUL S#47O CHURAMAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
AJAY KUMAR S#47O VIJENDRA SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
SATYAPAL S#47O GOPI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
RAJESH KUMAR S#47O VIJENDRA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
Mr GIRIRAJ |
5,200 |