Type Of Transaction |
Expenditures
|
Activity Code |
64608278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
17,252 |
Particulars |
nirvachan 2022 ke dauran p v 2nd roopdhani me sauchalaya marammat pr vyay ka bhugtan (material v labour sahit) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
VIPIN KUMAR V |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
sudesh kumar v |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
M#47S HOTILAL YADAV KHAD CEMENT AGENCY |
3,349 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
M#47S gupta machinery store |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
RAJ KUMAR V |
1,278 |