Type Of Transaction |
Expenditures
|
Activity Code |
57739139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
76,936 |
Particulars |
U P S Kudhawa Ka Sundrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
MANOJ KUMAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
Ram Narain S#47O mohan lal |
4,440 |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
Suraj S#47O Thakurdeen |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
VINU TILES |
41,536 |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
neeraj kumar |
4,440 |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
UDAYPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
suresh |
4,440 |
PFMS
|
Account Type:Bank
Account No.:1238000100204779
|
suraj |
4,440 |