Type Of Transaction |
Expenditures
|
Activity Code |
64340427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
285,036 |
Particulars |
ps bhamauri tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
asif |
19,500 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
ZISHAN KHAN RAFI USSMAN KHAN AND SONS |
12,606 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MEGHNATH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
HADWARI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MANSOORI CEMENT STORE |
44,687 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MANSOORI CEMENT STORE |
179,275 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
VIRENDRA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
manoj |
7,242 |