Type Of Transaction |
Expenditures
|
Activity Code |
65425778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,260 |
Particulars |
PRATHMIK VIDYALAY N02 PR ROOM KA UPGRADATION KARY #38 TIELSKARAN KARY KA MAJDURI BHUGTNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
SUMER |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
CHANDAN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
JITENDRA RAJBHAR |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
CHANDAN KARTIK |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
GUDDU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
SOBARAN |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
GORAKH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
HARINDRA KUMAR |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521621694
|
KALLU RAJBHAR |
8,410 |