Type Of Transaction |
Expenditures
|
Activity Code |
58230918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
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.)
|
137,364 |
Particulars |
primary school me floor tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
bharat int udhyog |
18,249 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
MATHURA BUILDING MATERIAL |
76,495 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
KEHAR SINGH SO BADAN SINDH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
PAPPU YADAV S#47O NARESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
UMESH KUMAR S#47O RAKSHPAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
SURJEET SINGH S#47O RAJNEESHPAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
ajay yadav |
5,015 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
MUNISH KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
NEERAJ KUMAR |
7,680 |