Type Of Transaction |
Expenditures
|
Activity Code |
66703743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
52,505 |
Particulars |
GRAM PANCHAYAT RAMDUTTPUR PATTI ME PURWA MADHYAMIK VIDHYALAY PAR CHARDIWARI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SUNIL KUMAR GUPTA S#47O HARIDAS GUPTA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
MAHENDRA PRATAP GUPTA S#47O JHENGUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
JAYPRAKASH S#47O SURESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SHIV KUMAR GUPTA S#47O NARAYAN GUPTA |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SHAHU S#47O MAHESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SURAJ GUPTA S#47O MAHENDRA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SADDAM RUSTAM S#47O MAJID ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
HARINATH PRASAD GUPTA S#47O SAHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
HARISHCHANDRA GUPTA S#47O SAHU PRASAD GUPTA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
RAMLAL GUPTA |
9,975 |