Type Of Transaction |
Expenditures
|
Activity Code |
55293463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
210,253 |
Particulars |
Composit School Bandipur m Aganbadi kendra Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
JAI TRADERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
DINESH GAUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
MAURYA BUILDING MATERIALS |
24,302 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
SHESHNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
RAM PALAT MADHSIYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
VISHWANATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
subhash |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
RAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
RAM AJOR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
aatma |
5,500 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
AGARHARI MACHINERY STORE |
141,689 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
PALTAN |
2,343 |