Type Of Transaction |
Expenditures
|
Activity Code |
61075544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
224,412 |
Particulars |
school boundry ka shesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
MUNSHI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BHIM RAJBHAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
SUPER BUILDING MATERIAL |
78,036 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
DURGA PRASAD |
16,620 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
MINDE |
9,585 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
M#47S SK EET BHATTA |
60,738 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
NIRALA SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BECHAN SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
SHIVDHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
SHAMBHU RAJBHAR |
16,620 |