Type Of Transaction |
Expenditures
|
Activity Code |
52889873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
337,957 |
Particulars |
compogit vidyalye zafarpur me baundri marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
raveendra kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ibrahim |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
BUDHWAL ENT UDDYOG |
91,557 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
MANOJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
pawan treding company |
184,327 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
nanha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
vinod singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
awdh ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
gaya prshad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ankit singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
ram naresh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
RAJU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
rajesh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
LALURAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
mishri lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
karm raj so asha ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
awdhesh singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001113
|
buddhi ram |
3,195 |