Type Of Transaction |
Expenditures
|
Activity Code |
60409844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,735 |
Particulars |
prathmik school khetapur main flor tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
ARJUN S#47O BABURAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
ANANYA TRADERS |
20,608 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
MOHAN S#47O KANHAI LAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
ANANYA TRADERS |
5,721 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
BHEEKAM S#47O MAHIPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
M#47S SHREE BALA JI EENT UDHYOG |
4,375 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
RAJENDRA S#47O SHISHUPAL |
780 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
MAHAVEER S#47O KEDARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
INDIAN MARBLE TRADERS |
72,631 |
PFMS
|
Account Type:Bank
Account No.:0543000100329232
|
NEM CHANDRA S#47O MOHAR SINGH |
3,120 |