Type Of Transaction |
Expenditures
|
Activity Code |
64125420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
559,524 |
Particulars |
PRIMARY SCHOLL BUKNALA PARISAR ME METI BROB B CC ILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
vishal kumar s#47o bhura |
33,527 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
SHRI BLAJI CONTRACTOR |
41,878 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
M#47S BHARAT TILES |
224,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
NEERAJ S#47O TEJPAL SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
AKTHAR ALI S#47O ALI MAJER |
3,380 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
SUSHIL S#47O PREAM PAL SINGH |
13,260 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
VEERPAL SI#47O PARJARAM |
8,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
KARAN S#47O LALLU |
8,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
USMAN S#47O SOKEEN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
SHANDAR S#47O SHMIM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:780110210000075
|
SUN SHINE ENTERPRISES |
202,699 |