Type Of Transaction |
Expenditures
|
Activity Code |
65263762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,412 |
Particulars |
composit vidhyalay rukanpur mein boys girls hetu toilets nirman kary ka shesh final bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458856086
|
MAA DURGE TRADERS AND SUPPLIERS |
44,783 |
PFMS
|
Account Type:Bank
Account No.:39458856086
|
MAA DURGE TRADERS AND SUPPLIERS |
15,753 |
PFMS
|
Account Type:Bank
Account No.:39458856086
|
SANJEEV KUMAR |
2,987 |
PFMS
|
Account Type:Bank
Account No.:39458856086
|
avdesh kumar |
7,467 |
PFMS
|
Account Type:Bank
Account No.:39458856086
|
ASHUTOSH DUBEY CE |
1,422 |