Type Of Transaction |
Expenditures
|
Activity Code |
51690902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
111,614 |
Particulars |
prathmik school me balak balika shochalya wall tiles floor tiles or samarsevil 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.:39454311057
|
M#47S ALIDAD ENT UDYOG |
9,670 |
PFMS
|
Account Type:Bank
Account No.:39454311057
|
FAUJI CEMENT AND IRON STORE |
22,919 |
PFMS
|
Account Type:Bank
Account No.:39454311057
|
FAUJI CEMENT AND IRON STORE |
16,881 |
PFMS
|
Account Type:Bank
Account No.:39454311057
|
PARVEZ ALAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39454311057
|
FAUJI CEMENT AND IRON STORE |
22,644 |
PFMS
|
Account Type:Bank
Account No.:39454311057
|
M#47S CHAHAL TRADERS |
35,000 |