Type Of Transaction |
Expenditures
|
Activity Code |
65618592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
108,710 |
Particulars |
P.S. SHERPUR ME TILES KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
gaya prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
PRAMOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
DAYA RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
AJAY KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
RAMESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
VIJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
M#47S RAJ TRADERS |
7,488 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
M#47S RAJ TRADERS |
79,768 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
M#47S RAJ TRADERS |
3,604 |