Type Of Transaction |
Expenditures
|
Activity Code |
66962782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
150,212 |
Particulars |
ups vidyalay narayanpur me boundarywall nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
LALBABU GENRAL ORDER SUPPLIER |
51,946 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
MOHAMMAD ALI GENRAL ORDER SUPPLIER |
11,175 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
RAM SARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
RAKESH KUMAR |
8,280 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
VISHEN INT UDYOG |
50,717 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
Raj kumar |
8,280 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
BABURAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
SHYAM SUNDAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2873000101117070
|
Rajeesh kumar J E |
3,200 |