Type Of Transaction |
Expenditures
|
Activity Code |
67256518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,260 |
Particulars |
prathamik school me taink brick filed materials wages jeprd payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
K T CONSTRUCTION PVT LTD NEW |
7,519 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
BANDHU ENT UDYOG |
4,712 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
ALOK RANJAN 2 |
336 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
KALAWATI SON JAGGU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
SANTRAM SON KANDHAYI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:00700100040902
|
PREMA SON MANGRU |
1,065 |