Type Of Transaction |
Expenditures
|
Activity Code |
63146713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
246,173 |
Particulars |
15 fc ps bijhla me kichen nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
khan tredears |
113,531 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
SAKUNTALA VERMA INTT BHATTA |
31,204 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
SAKUNTALA VERMA INTT BHATTA |
40,320 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
khan hardware and enterprises |
61,118 |