Type Of Transaction |
Expenditures
|
Activity Code |
57694629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,071 |
Particulars |
JUNIOR HIGH SCHOOL HARTHALA ME METTI B CC TILES DEBAR NERMAR B RAJKIY UCHHTAM MADHYA VIDYALAY ME GATE FIXING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000034
|
M#47S OM TRADERS |
43,078 |
PFMS
|
Account Type:Bank
Account No.:780110210000034
|
SACHIN KHAD BHANDAR |
23,664 |
PFMS
|
Account Type:Bank
Account No.:780110210000034
|
KIPAL S#47O OMPERKAS |
15,960 |
PFMS
|
Account Type:Bank
Account No.:780110210000034
|
M#47S KHURSHEED ENT UDHYOG |
69,294 |
PFMS
|
Account Type:Bank
Account No.:780110210000034
|
RAM LAL S#47O NOBAT |
22,620 |
PFMS
|
Account Type:Bank
Account No.:780110210000034
|
IDRISH S#47O BADLU |
12,455 |