Type Of Transaction |
Expenditures
|
Activity Code |
67021815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
40,920 |
Particulars |
prathmik vidhalay ki boundriball par mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
vikash kumar s#47o kreshpal singh |
12,320 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
omkishan s#47o hariom |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
ANKESH KUMAR S#47O RAMNIVASH |
12,320 |
PFMS
|
Account Type:Bank
Account No.:594002010010737
|
प्रदीप कुमार S#47० महेंद्र सिंह |
12,320 |