Type Of Transaction |
Expenditures
|
Activity Code |
58280214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
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.)
|
245,681 |
Particulars |
junior school me ball boundry nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
saddik |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
ashok s#47o kalyaan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
poodar singh s#47o mansingh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
M K BUILDING MATERIAL |
42,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
VEER SINGH S#47O BHURE |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
mukat singh s#47o rohan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
umar s#47o kallu |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
BHURE S#47O KISHORI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
M K BUILDING MATERIAL |
44,544 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
JAI MAA DURGEY ENT UDHYOG |
15,058 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
DARBARI SINGH S#47O OM PRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
HIRALAL S#47O MATRULAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
JAI MAA DURGEY ENT UDHYOG |
49,140 |
PFMS
|
Account Type:Bank
Account No.:0543000100329108
|
M K BUILDING MATERIAL |
36,979 |