Type Of Transaction |
Expenditures
|
Activity Code |
64750911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
159,723 |
Particulars |
PRATHAMIK VIDYALAY KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
3,218 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
RR TRADERS |
118,758 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
GYANCHANDRA SO HARGUN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
SURAJ SO CHUNNOILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
BHAG RATHI VERMA ENT BHATTHA |
12,648 |
PFMS
|
Account Type:Bank
Account No.:342402010072922
|
LAL JI GUPTA BULDING MATERIAL |
18,843 |