Type Of Transaction |
Expenditures
|
Activity Code |
62848760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,987 |
Particulars |
prathmik school main farsh dalwai ka bhktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
YOGESH KUMAR |
530 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
BABU RAM SON OF BHOLA NATH |
960 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
PAKANJ KUMAR SON OF RAM PAL |
530 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
KAMAL HASAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522657959
|
PAL TRADARS |
9,967 |