Type Of Transaction |
Expenditures
|
Activity Code |
51922130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
574,543 |
Particulars |
prathmik school#47compojit school me floor tiles karya 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
|
akaram ali s#47o sunbbar ali |
4,940 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
HINDUSTAN SANITARY STORE |
80,783 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
HINDUSTAN SANITARY STORE |
198,527 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
HINDUSTAN SANITARY STORE |
197,996 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
SHIBHAM INT UDHOG |
20,024 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
MO AAMIR KHA S#47O ASIF |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
sardar ahmad s#47o rahis ahmad |
4,940 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
CHOUDHARY IRON STORE |
57,193 |
PFMS
|
Account Type:Bank
Account No.:39451939038
|
VASEEM AHAMD S#47O MAKOOD |
4,940 |