Type Of Transaction |
Expenditures
|
Activity Code |
57402737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,657 |
Particulars |
prathmik school me 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.:0543000100328826
|
KEDARI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
M#47S INDIAN MARBLE TRADERS |
18,451 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
M#47S ISRAR CEMENT STORE |
28,859 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
HAR PRASAD S#47O TIRATH SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
M#47S A R J BRICK WORKS |
5,670 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
M#47S INDIAN MARBLE TRADERS |
54,997 |
PFMS
|
Account Type:Bank
Account No.:0543000100328826
|
UMESH |
6,240 |