Type Of Transaction |
Expenditures
|
Activity Code |
50994454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,386 |
Particulars |
kayakalp ke antergat prathmic vidyalay me adiyara me rasoi aur sauchlay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
rajpal so jawahar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
manjeet singh s#47o rajesh singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
pintu so dhan pal |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
WAHIDI BRICK FIELD |
2,406 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
shri bankey bihari tiles and sanitary |
24,285 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL CEMENT AGENCY |
11,263 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
13,058 |