Type Of Transaction |
Expenditures
|
Activity Code |
64785649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
615,231 |
Particulars |
kanya prmary vidyalay pr tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAMPATI#47BANDHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
pintu |
8,880 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ashish maurya |
5,325 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
BINDU#47LALTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
IMTIYAJ AHMAD AND SANS |
41,088 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
YASHWANT#47KALIKA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
National building materials |
413,355 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
MB MALIK INTA BHATTA UDYOG |
20,751 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shashi prakash singh |
9,250 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
8,880 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
chanda ply |
32,375 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
A V ENGINEERING |
54,879 |