Type Of Transaction |
Expenditures
|
Activity Code |
62416473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,637 |
Particulars |
JAY GURU DEV ASHRAM SE SCHOOL TAK DONO TARAF NALA NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MO AMIR KHAN SO PACHHU KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SAYRA CONSTRUCTION COMPANY |
31,396 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
FATHE KHAN SO PACHHU KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
KADIR KHAN SO PACHHU KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SAYRA CONSTRUCTION COMPANY |
33,498 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
kamar bricks field |
4,943 |