Type Of Transaction |
Expenditures
|
Activity Code |
58279076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,444 |
Particulars |
UCCHA PRATHMIC SCHOOL HINGANAGLA KI CHATT MARAMMAT AND TILES KARYA ROOMO MAIN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
Amar singh |
8,260 |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
ANU TILES STORE |
74,524 |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
Taufik Ahmad M |
8,260 |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
Bala ji Traders |
14,186 |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
shakeel m |
3,835 |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
Ameer khan m |
13,440 |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
A I ENTERPRISES |
7,135 |
PFMS
|
Account Type:Bank
Account No.:07220100029549
|
JK BRICK INDUSTRIES |
6,804 |