Type Of Transaction |
Expenditures
|
Activity Code |
52599692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,978 |
Particulars |
prathamik pathashala par dibyang shauchalay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
NARSINGH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
HARINATH YADAV BUILDING MATERIAL |
11,169 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
SACHIN NISHAD #47 MAHINDRA NISHAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
STAR TRADERS |
32,490 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
VISHWAJEET NISHAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
M#47S RAI EEANT UDYOG |
9,859 |