Type Of Transaction |
Expenditures
|
Activity Code |
65246567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
260,873 |
Particulars |
prathmik vidyalaya sarai pratap me tayalikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Ravindra kumar |
23,000 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Ravindra kumar |
28,968 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Mansoori Marval #38 Sanitary tiles |
80,000 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Mansoori Marval #38 Sanitary tiles |
80,362 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Yadav Ent Udhyog |
11,737 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Mukhiya Traders |
36,806 |