Type Of Transaction |
Expenditures
|
Activity Code |
64699472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,830 |
Particulars |
nagliya kather me prathmik school ka gate nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471773850
|
ANANYA TRADERS |
37,192 |
PFMS
|
Account Type:Bank
Account No.:39471773850
|
RAMBHAROSE S#47O CHANDRA SEN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39471773850
|
ANANYA TRADERS |
17,058 |
PFMS
|
Account Type:Bank
Account No.:39471773850
|
M#47S A Z BRICK WORKS |
14,022 |
PFMS
|
Account Type:Bank
Account No.:39471773850
|
SANJEEV S#47O KUNWARPAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:39471773850
|
BHUVNESH KUMAR S#47O PHOOL CHAND |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39471773850
|
ANANYA TRADERS |
4,838 |