Type Of Transaction |
Expenditures
|
Activity Code |
57614199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
255,312 |
Particulars |
floor tiles karya compojit school uchh prathmik or prathmik school hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
CHOUDHARY IRON STORE |
31,221 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
SHIBHAM INT UDHOG |
8,854 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
mustak khan s#47o safiulla |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
akaram ali s#47o sunbbar ali |
4,940 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
HINDUSTAN SANITARY STORE |
205,097 |