Type Of Transaction |
Expenditures
|
Activity Code |
60385076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,020 |
Particulars |
junier school me tiles nirman labour pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
Leeladhar singh s#47o Roopwasant |
16,000 |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
Rampal singh s#47o Lakhraj singh |
9,306 |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
Munesh Kumar s#47o Vijay singh |
9,306 |
PFMS
|
Account Type:Bank
Account No.:00830100021827
|
amit kumar je |
3,408 |