Type Of Transaction |
Expenditures
|
Activity Code |
53445326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,211 |
Particulars |
pay to akta brick filed for juniyar school mai shauchlaya ka nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
DWIVEDI TRADING COMPANY |
10,781 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
SHANTI DEVI WO ASHOK KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
EKTA BRICK FIELD |
8,154 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
MEERA DEVI WO JAY KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
MANOJ KUMAR SO VISHRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
VIJAY TRADERS |
20,709 |