Type Of Transaction |
Expenditures
|
Activity Code |
67458284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,562 |
Particulars |
school kayakalp ka kary prathmik vidyalay me tiles staphana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
BHUPENDRA UPADHAYAY |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
M#47S RAI EAIT UDYOG |
11,860 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
KAILASHI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
MANJU DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
RAJU KANNOJIYA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
HIMANCHAL KANNOJIYA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
MISHRA BUILDING MATERIAL AND SUPPLIER |
31,130 |