Type Of Transaction |
Expenditures
|
Activity Code |
66803835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
61,794 |
Particulars |
EXPENDITURE FOR FARIDPUR JUNIYAR VIDYALAYA ME BOUNDRY MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
SURAJ PRATAP SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
LAXMI DEVI W#470 JAGESWAR |
20,028 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
PARIHAR ENTERPRISES JONIHAN |
20,195 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
DIXIT BANDHU BRICK FIELD SHIVRI |
20,959 |