Type Of Transaction |
Expenditures
|
Activity Code |
54307160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,952 |
Particulars |
SATUPURA ME PRIMARY SCHOOL ME VIKLANG SOCHALYER NERMAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129653
|
ROHIT KUMAR JE COM ENGRING |
1,740 |
PFMS
|
Account Type:Bank
Account No.:86062200129653
|
MS SATYM CEMENT STORE |
15,374 |
PFMS
|
Account Type:Bank
Account No.:86062200129653
|
CHOUDHARY IRON STORE |
8,902 |
PFMS
|
Account Type:Bank
Account No.:86062200129653
|
MS SATYM CEMENT STORE |
33,862 |
PFMS
|
Account Type:Bank
Account No.:86062200129653
|
CHOUDHARY IRON STORE |
12,574 |
PFMS
|
Account Type:Bank
Account No.:86062200129653
|
ABDUL MASHUK S#47O MASHAKUR |
14,500 |