Type Of Transaction |
Expenditures
|
Activity Code |
64049646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.)
|
182,708 |
Particulars |
material and mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100358239
|
Sandeep khad bhandar and building material |
66,426 |
PFMS
|
Account Type:Bank
Account No.:0733000100358239
|
Sandeep khad bhandar and building material |
83,342 |
PFMS
|
Account Type:Bank
Account No.:0733000100358239
|
SHIVAM |
5,580 |
PFMS
|
Account Type:Bank
Account No.:0733000100358239
|
SHIV KANT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:0733000100358239
|
SANTOSH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:0733000100358239
|
PUSHPENDRA KUMAR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:0733000100358239
|
VIVEK KUMAR |
5,580 |