Type Of Transaction |
Expenditures
|
Activity Code |
63417957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
189,966 |
Particulars |
primary school dewariya kayakalp tiles etc work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Gopal so Nazeer |
11,250 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
ARPIT CONSTRUCTION |
133,296 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
NAVDEEP TRADERS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Shiv Pal so Mihilal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Harishchandra so Puttu |
11,250 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Shankar so Mihilal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Sri Ram so Tulsi |
11,250 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Adesh Kumar Singh so Pramod Kumar |
6,120 |