Type Of Transaction |
Expenditures
|
Activity Code |
67193914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,389 |
Particulars |
composit juniur school narayanpur manjhari marammt avm tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
MANISH KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
SADANAND |
6,496 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
SHIV SHANKAR TRADERS |
50,480 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
HALIM |
6,496 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
FIRDAUS TRADERS |
104,720 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
HARI OM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
RAM SUDHI |
6,496 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
FIRDAUS TRADERS |
45,550 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
M#47S VERMA BRICK FIELD |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50521770522
|
ganeshi |
6,496 |