Type Of Transaction |
Expenditures
|
Activity Code |
55436551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,035 |
Particulars |
UCHH PRATHMIK VIDHAYLAY KI RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510210000366
|
AVDHESH S#47O DWARIKA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:693510210000366
|
RAM MILAN S#47O RAM SUMER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:693510210000366
|
MANU CONTRUCTIONS |
108,907 |
PFMS
|
Account Type:Bank
Account No.:693510210000366
|
SHYAMLAL S#47O SHIV CHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:693510210000366
|
SHREERAM S#47O MAGGHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:693510210000366
|
AJAY KUMAR S#47O KANTU |
1,632 |