Type Of Transaction |
Expenditures
|
Activity Code |
62966992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
109,020 |
Particulars |
vidyalylykayaklpe awaseh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
AVDESH RAJBHAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
ANJANI KUMAR RAJBHAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
MS KRISHNA BUILDING MATERIAL |
43,386 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
FAGU S#47O TISURI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
ANSHDAR KUMAR RAJBHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
SHIVSHAKTI TRADING COMPANEY |
28,500 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
MOLAE RAM BKO |
23,647 |