Type Of Transaction |
Expenditures
|
Activity Code |
48593901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
prathmik vidhyalay ake samane interloking wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
M#47S DEVI SINGH CIVIL AND TRANSMISSION LINE CONT |
59,945 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
Ms UPBOCW BULANDSHAHR |
889 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
ALFA |
8,452 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
ALFA |
8,452 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
M#47S DEVI SINGH CIVIL AND TRANSMISSION LINE CONT |
42,262 |