Type Of Transaction |
Expenditures
|
Activity Code |
64100396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
148,303 |
Particulars |
gram badhi chak me school me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
ramautar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
YADAV BUILDING MATERIAL |
103,255 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
M#47s SABRI BRICK FIELD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
YADAV BUILDING MATERIAL |
10,368 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
ABHISHEK yadav |
4,360 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
YASIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
MOHD TASLEEM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
YADAV BUILDING MATERIAL |
7,243 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
ALI MOHMMAD |
7,630 |
PFMS
|
Account Type:Bank
Account No.:26980100037337
|
AKRAM |
3,195 |