Type Of Transaction |
Expenditures
|
Activity Code |
66050363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
65,685 |
Particulars |
prathamik vidyaley parsiyamafi tiles lagane ka karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
ahamad raja |
4,680 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
MO RIJWAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
RAMDEV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
MO RIJWAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
CHAND BABU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
MEHTAB KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
ahamad raja |
10,800 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
MO REYAJ KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
MO REYAJ KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:684110110012508
|
CHAND BABU |
1,065 |