Type Of Transaction |
Expenditures
|
Activity Code |
63358331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,669 |
Particulars |
purv madamik vidyalay interlocking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
CHIRAG EET UDYOG |
53,760 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
KRISHNA KUMAR CHAUHAN |
7,590 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
DEEP PRAKASH YADAV |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
AIRBULL |
214,545 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
JAY BAJARANG BUILDING MATERIALS |
58,904 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
PREMCHANDRA GAUR |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
GYANCHAND GAUR |
7,590 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
SURYABHAN |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011014811
|
ASHEESH KUMAR YADAV |
5,152 |