Type Of Transaction |
Expenditures
|
Activity Code |
60462710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,911 |
Particulars |
primary school sailakhiya me trikt kachh me tailsh wa maramat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
SHYAM TRADERS |
10,320 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
JAY AMBEY PAINTS AND HARDWARE |
34,680 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
HARI TRADERS |
26,176 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
shyamu singh yadav so bhola ram |
23,460 |
PFMS
|
Account Type:Bank
Account No.:580702010022734
|
harsh enterprises |
11,275 |