Type Of Transaction |
Expenditures
|
Activity Code |
67398297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
73,824 |
Particulars |
prarthmik vidyalay shekharpur ditiye me tials lagwai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
8,733 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
amanatulla |
14,760 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MANGAL PD GUPTA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mr abdul hamid |
8,946 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
bitta |
8,733 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MRS SHAMAA KHATOON |
8,946 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mo mustafa |
14,760 |