Type Of Transaction |
Expenditures
|
Activity Code |
64946291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
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.)
|
252,561 |
Particulars |
Prathamik vidyalay per interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
VIJAY BAHADUR VERAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
RAJESH VERMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
JANTA ENTERLOCKING BRICKS |
125,808 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
JANTA ENT BHATTA |
72,880 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
LALBAHADUR GAUTAM |
8,510 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
30,453 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
RATILAL |
5,112 |