Type Of Transaction |
Expenditures
|
Activity Code |
66217465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,180 |
Particulars |
composite school me handwashing unit system karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMESH SINGH so SUMMERI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
ARVIND so SHIV KAILASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
9,506 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
6,348 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS BHOLE RAM CONSTRUCTION AND SUPPLIER |
6,192 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS HUNDRED TEN TRADING |
22,918 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
HARSHIT KASHYAP S#47O DHEER SINGH KASHYAP |
3,408 |