Type Of Transaction |
Expenditures
|
Activity Code |
65502501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
349,609 |
Particulars |
material and labour mistree payment for ps school tilekaran thokkala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
Om Machinery Store |
138,314 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
VIDHYA PRAKASH SO GANPATI |
14,960 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
Yadav Trading Company |
136,205 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
RAMTEERTH SO SANTRAM |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
ANKIT SO UDAY PRATAP |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
SHISHUVIND KUMAR SO GOVIND PRASAD |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
RAMESH KUMAR KASYAP SO ASHRAM |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
DHANKORA WO RAMESH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
ANAND KUMAR SO SATYAPAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
VIDYA DEVI WO VIDYA PRAKASH |
7,455 |