Type Of Transaction |
Expenditures
|
Activity Code |
47244846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,283 |
Particulars |
bricks gitti and cement maurang and tils parcheg and mr payment,,,,prathamik school pyundi me and tiyals kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
BABA BRICK FILED |
7,229 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
MAA VAISHNO CIVIL SERVICE AND TILES |
75,099 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
SHIV KRAPA KHAD BHANDAR |
30,780 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
KULDEEP S#47O VERENDRA |
15,975 |
PFMS
|
Account Type:Bank
Account No.:461002010242549
|
MAKRAND PAL S#47O JHAMMA |
13,200 |