Type Of Transaction |
Expenditures
|
Activity Code |
65518542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
112,643 |
Particulars |
composit school me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015952
|
ANU CONTRACTOR AND SUPPLIERS |
26,802 |
PFMS
|
Account Type:Bank
Account No.:761410110015952
|
ANU CONTRACTOR AND SUPPLIERS |
28,890 |
PFMS
|
Account Type:Bank
Account No.:761410110015952
|
ANU CONTRACTOR AND SUPPLIERS |
1,248 |
PFMS
|
Account Type:Bank
Account No.:761410110015952
|
KISAN INT BHATTA ,CHANDUIA |
55,703 |