Type Of Transaction |
Expenditures
|
Activity Code |
67237527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
320,273 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
madhav industries |
202,872 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
MANOJ KUMAR SO RADHEY SHYAM |
6,894 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SAVED ALI |
7,480 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SADIK HUSSAIN BRICK FIELD |
43,792 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAFIK |
7,480 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
NANHE LAL SO BALAK RAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
R B VIKRAM SINGH |
43,835 |