Type Of Transaction |
Expenditures
|
Activity Code |
66843191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,322 |
Particulars |
COMPOSIT VIDHYALAY SHAHPUR AFGA ME MEN GET SE COMPOSIT VIDHYALAY TAK INTERLOCKING KARY PR MAJDURI KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SURAJ |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAJESH RAJBHAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SHAILENDRA RAJBHAR |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ATUL KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ANURAG SHARMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ASHISH KUMAR SHESHNATH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SUJEET KUMAR |
8,520 |