Type Of Transaction |
Expenditures
|
Activity Code |
57812884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
167,879 |
Particulars |
cc tiles karya prathmik school dhakiya me 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.:39454297961
|
Sudheer kumar sharma s#47o Tularam sharma |
16,640 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
Sudheer kumar sharma s#47o Tularam sharma |
12,160 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
M#47S AMAN ENTERPRISES |
8,458 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
SANDHU BRICK WORKS |
8,410 |
PFMS
|
Account Type:Bank
Account No.:39454297961
|
M#47S AMAN ENTERPRISES |
122,211 |