Type Of Transaction |
Expenditures
|
Activity Code |
65030683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,075 |
Particulars |
primary school me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAM BHAROSE SO PYARE LAL |
10,620 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
CLASSIC PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR RAMAUTAR GANGWAR |
14,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHAN PAL BANDHURAM |
14,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BANTU BUILDING MATERIALS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
UJALA SHG ENTERPRISES |
275,669 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAM CHANDRA PYARE LAL |
11,210 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
EC PINKI SHARMA |
8,853 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BANTU BUILDING MATERIALS |
6,641 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR |
10,620 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
20,257 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
31,005 |