Type Of Transaction |
Expenditures
|
Activity Code |
60491134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,365 |
Particulars |
SAMVILIYAN VIDIYALAY 1- 5 BAHORIKAPUR ME INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MAURYA TRADARS |
28,850 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MANOJ KUMAR MAURYA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
RAJESH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
RAM NARESH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
VINOD KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MAURYA ORDER SUPPLIER |
20,573 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
SHREYANSH TRADING COMPANY |
51,920 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MAURYA ORDER SUPPLIER |
89,562 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
SAHAJRAM |
3,710 |