Type Of Transaction |
Expenditures
|
Activity Code |
54662973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
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.)
|
191,930 |
Particulars |
purv m vidyalay ghaghsi me maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022760
|
vipul kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:580702010022760
|
manish kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:580702010022760
|
manish kumar |
56,700 |
PFMS
|
Account Type:Bank
Account No.:580702010022760
|
vipul kumar |
56,508 |
PFMS
|
Account Type:Bank
Account No.:580702010022760
|
SUPER STAR HARDWARE STORE |
32,718 |
PFMS
|
Account Type:Bank
Account No.:580702010022760
|
FAMOUS ELECTRCAL |
30,140 |