Type Of Transaction |
Expenditures
|
Activity Code |
66370926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,474 |
Particulars |
prathmik vidyaly hithuri daudpur me baundri wall wa get nirman karya per majduri per veyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
VIVEK S#47O VIJAY PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
Rakesh patel s#47o Ram sumer verma |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
AKHILESH S#47O RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
SACHIN S#47O RAM KEVAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
ANKUR KUMAR S#47O BALAK RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
VIENDRA KUMAR S#47O RAM LAUT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
Dinesh kumar s#47o Ram murat |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
Ram sumer s#47o triloki |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029195
|
SAPNA |
2,982 |