Type Of Transaction |
Expenditures
|
Activity Code |
66666923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,646 |
Particulars |
prathmic vidyalay bilaspur me sauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
Shakiluddin |
639 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
TRIPATHI BUILDING MATERIALS |
5,655 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
MAKHBOOL ALI S#47O MAHABULLA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
MOHD RIHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
M#47S WAHIDI BRICK FIELD |
1,344 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
M#47S JAISWAL SANITARY AND BUILDINGH MATERIALS |
5,290 |
PFMS
|
Account Type:Bank
Account No.:39465970437
|
ANAS |
639 |