Type Of Transaction |
Expenditures
|
Activity Code |
63865678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
574,778 |
Particulars |
Prathmik pathshala chittar ke dera par kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
SUMAN DEVI |
139,924 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
AMAN ENTT UDHYOG |
75,016 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
UPADHAYAY ENTERPRISES |
158,270 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
SAURABH BUILDING MATERIAL |
173,512 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
RAJ KESHARI BUILDING MATERIAL STORE |
28,056 |