Type Of Transaction |
Expenditures
|
Activity Code |
64601976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,493 |
Particulars |
GRAM PANCHAYAT KADEEPUR ME PRATHMIK VIDYALAY SANGHAIPUR ME TAILS KARYA PAR BHUGTAN 1.MATERIAL RS 99120 VAISHNI ENTERPRISES 2.MATERIAL RS 30720 VAISHNI ENTERPRISES 3.MATERIAL RS 9574 VAISHNI ENTERPRISES 4.MISTRI RS 8400 RAJKUMAR 5.LABOUR RS17679 ARVIND KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341302010241215
|
RAJ KUMAR SO LATE UMA NATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:341302010241215
|
ARVIND KUMAR |
17,679 |
PFMS
|
Account Type:Bank
Account No.:341302010241215
|
VAISHNAVI ENTERPRISES |
30,720 |
PFMS
|
Account Type:Bank
Account No.:341302010241215
|
VAISHNAVI ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:341302010241215
|
VAISHNAVI ENTERPRISES |
9,574 |