Type Of Transaction |
Expenditures
|
Activity Code |
57325922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
94,855 |
Particulars |
floor tiles karya compojit school me hetu samagari khareed or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
ADARESH IRON STORE |
6,117 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
CHOUDHARY KHAD BHANDAR |
7,527 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
PAWAN KUMAR S#47O PITAM SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
ATHRAV TILES |
11,233 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
ATHRAV TILES |
64,458 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
PAWAN KUMAR S#47O PITAM SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
PAWAN KUMAR S#47O PITAM SINGH |
2,660 |