Type Of Transaction |
Expenditures
|
Activity Code |
63844313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,717 |
Particulars |
prathmik vidyalaya uttampur me interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
RAVINDRA SINGH |
948 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
5,788 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
OMENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
VEDPAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
AJEET SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
BRAJVEER SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
5,743 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SURJEET SINGH |
3,600 |