Type Of Transaction |
Expenditures
|
Activity Code |
65425273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,363 |
Particulars |
prathmik vidyalaya lathira main vidyala ke karyalay or room main floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
NAND KISHOR S#47O MOHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
KISHAN PAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
M#47S SANJEEV CONTRACTOR |
43,008 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
MAHIPAL S#47O GOPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
CHHOTE S#47O ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
DANISH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
M#47S INDIAN MARBLE TRADERS |
47,677 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
NABAB S#47O MIYANJAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
JAYKESH YADAV S#47O PREM SHANKAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
CHAUDHARI S#47O CHIRANJI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
RAJU S#47O HARKISHOR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
M#47S OM BRICK WORKS |
21,641 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
M#47S INDIAN MARBLE TRADERS |
68,598 |
PFMS
|
Account Type:Bank
Account No.:39471774173
|
M#47S SANJEEV CONTRACTOR |
74,239 |