Type Of Transaction |
Expenditures
|
Activity Code |
67581331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
76,821 |
Particulars |
camposit sekharpur me camposit vidyalay me tiles lagwai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MRS SHAMAA KHATOON |
9,585 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
bitta |
9,159 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
9,159 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mo mustafa |
15,480 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
amanatulla |
15,120 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MANGAL PD GUPTA |
9,159 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mr abdul hamid |
9,159 |