Type Of Transaction |
Expenditures
|
Activity Code |
65584062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
395,243 |
Particulars |
junior vidyalay par tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
KRISHNA NAND SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
National building materials |
337,180 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAM ADHAR#47JOKHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
PRAMOD#47MITTHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
MS#47 RAMA SHANKAR YADAV BKO |
22,392 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
BINDU#47LALTA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAMPATI#47BANDHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
3,330 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
IMTIYAJ AHMAD AND SANS |
19,796 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
LALTA#47DAYARAM |
2,960 |