Type Of Transaction |
Expenditures
|
Activity Code |
60539721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
57,675 |
Particulars |
P.S UNCHGAON ME DIVYANG SHAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
BALA JI TILES AND SANITARY |
15,302 |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
TEJRAM S#47OBALAKRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
VERMA INDUSTRIES |
14,868 |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
M#47S RATAN LAL JAGDISH PRASAD ENT UDYOG |
14,335 |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
DILEEP KUMAR S#47O SIYARAM |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
dwarika prasad |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
tezram so thakur pd |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522051290
|
rambahadur so dwarika pd |
2,700 |