Type Of Transaction |
Expenditures
|
Activity Code |
61239451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
318,410 |
Particulars |
kayakalp ke antergat milkdilari me floor tiles and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
ANUJ BUILDING METERIAL |
255,910 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
JITENDRA SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
NAVAB ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
HUSNBANO |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
KOSHAR JAHA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
AHSAN ALI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
NAVAB ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
ASIM ALI |
13,500 |