Type Of Transaction |
Expenditures
|
Activity Code |
57161086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,056 |
Particulars |
ratanpur kalan ke primary school first me divyang toilet nirman kary a |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
11,846 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
23,577 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAUSHEY |
23,004 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
19,255 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SAKHAVAT SO SHARAFAT |
21,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
15,215 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
7,237 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
36,322 |