Type Of Transaction |
Expenditures
|
Activity Code |
65333243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,819 |
Particulars |
Material and labour payment for Sambilian school me Putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
PRADEEP KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
MAHESH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
MOOL CHAND |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
M#47S SURYA BUILDERS |
70,339 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
SUSHEEL KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
RAUDAS SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
A P SINGH TOMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
SHAHID |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
SUNEEL KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
AMAN KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
JAI PRAKASH |
9,300 |