Type Of Transaction |
Expenditures
|
Activity Code |
55036565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,200 |
Particulars |
junior high school main fioor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
RAJESH KUMAR S#47O AMAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
DINESH KUMAR S#47O RAJENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
mukesh s#47o ramprashad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
DINESH KUMAR S#47O MAHENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
MONU S#47O DHARAMPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
SHIV KUMAR S#47O AJAB SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
RAKESH S#47O MIHLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
MANGLI S#47O KARANSINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329180
|
CHARAN SINGH S#47O DEVI SINGH |
2,000 |