Type Of Transaction |
Expenditures
|
Activity Code |
49214551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
198,556 |
Particulars |
HAJIPUR ME PURV MADHYAMIK VIDYALAY KA MARMAT #47 KAYA KALP PAR MATERIYAL AND EATAND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
KRISHN KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
176,860 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
GAYATRI W#47O KRISHN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
ROHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:459302010722132
|
SUHEL AHAMAD EAT BKO |
13,176 |