Type Of Transaction |
Expenditures
|
Activity Code |
53377987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,766 |
Particulars |
PRATHAMIK VIDYALAY ME HANDPUMP FARSH YURINAL V INTERLOCKING GATE KA KRYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
ALMI JAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BANSH RAJ |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
AMAN SONI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
PRADEEP KUMAR |
855 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
M#47S ASHISH ENTERPRISES |
103,726 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BRIJBHAN KUSHWAHA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:11800100031099
|
BULLEY KANAUJIYA |
2,280 |