Type Of Transaction |
Expenditures
|
Activity Code |
59480360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
109,193 |
Particulars |
junior school me kamro me farsh tiles karya pr vey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008386
|
SUGRIM S#470 SALIM |
34,220 |
PFMS
|
Account Type:Bank
Account No.:630002010008386
|
M#47S MONIKA TRADERS |
10,733 |
PFMS
|
Account Type:Bank
Account No.:630002010008386
|
M#47S Raghuvar Brick Udyog |
11,760 |
PFMS
|
Account Type:Bank
Account No.:630002010008386
|
MOHAMMAD ZISHAN S#470 MUSTAK |
27,840 |
PFMS
|
Account Type:Bank
Account No.:630002010008386
|
M#47S MOHIT TRADERS |
24,640 |