Type Of Transaction |
Expenditures
|
Activity Code |
67417176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
201,795 |
Particulars |
Composit vidyalay per tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
ANIL VISHWAKARMA SO LALMAN |
2,220 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
4,005 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
RAMDHARI VISHWAKARMA SO RAMKUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
JANTA ENTERPRISES |
190,245 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
VIJAY SINGH SO RAJENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
BRIJESH YADAV SO SURENDRA |
1,491 |