Type Of Transaction |
Expenditures
|
Activity Code |
67167266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
289,022 |
Particulars |
primary school milak dilari me classroom me lentre ,beem work and kitchen nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
ROYAL TRADERS |
52,690 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
MOHD AKIL CONTRECTOR |
19,381 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
AHSAN ALI |
10,620 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
KOSHAR JAHA |
10,325 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
NAVAB ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
ASIM ALI |
10,620 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
RABBAN SHAH |
13,920 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
MOHD AKIL CONTRECTOR |
94,926 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
RAHAMAN |
10,620 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
MOHD AKIL CONTRECTOR |
51,520 |