Type Of Transaction |
Expenditures
|
Activity Code |
57747316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
61,194 |
Particulars |
Operation kayakalp ke antargat Floor tiles nirman karya hetu floor tiles nirman karya or saundryakaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
PRAKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
NEW MOHD NAEEM CONTRACTOR |
29,139 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
SATPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
NEW MOHD NAEEM CONTRACTOR |
10,304 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
SHEELA EMP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
NEW MOHD NAEEM CONTRACTOR |
5,647 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
NEW MOHD NAEEM CONTRACTOR |
1,844 |