Type Of Transaction |
Expenditures
|
Activity Code |
62976732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,639 |
Particulars |
composit school ke samne interlok marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016832
|
MAA GANGA ENTERPRISES |
17,414 |
PFMS
|
Account Type:Bank
Account No.:22420100016832
|
Balaveer s#47o ganga ram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22420100016832
|
JAI DURGA MAA BRICK FIELD |
1,867 |
PFMS
|
Account Type:Bank
Account No.:22420100016832
|
narender kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22420100016832
|
BALAJI BUILDING MATERIAL STORE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:22420100016832
|
MUKESH |
4,473 |