Type Of Transaction |
Expenditures
|
Activity Code |
65065611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
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.)
|
327,421 |
Particulars |
prathmik vidyalaya madaha gukuli me chardiwari nirman karya par eit , material aur majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
RAMANNAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
SUNIL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
M#47S R P GUPTA TEDRS |
106,461 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
RAMGOPAL 2022 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
SHAKUNTALA 2022 |
7,410 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
PRAVESH 2022 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
MAHIMA 2022 |
7,410 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
JANTA HARDWARE AND PAINTS SHOP |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39470709374
|
M#47S R N BRIKSH |
166,330 |