Type Of Transaction |
Expenditures
|
Activity Code |
60970775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,551 |
Particulars |
JUNIOUR HIGH SCHOOL KA KAYAKALP KA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
DAMPY RAJBHAR S#47O BHARAT RAJBHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
MATLOOB AHMAD ENTT BHATTA |
20,592 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
VINOD KUMAR S#47O MADERU RAJBHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
AALAM AND BROTHERS |
261,569 |