Type Of Transaction |
Expenditures
|
Activity Code |
62759538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
56,508 |
Particulars |
PRATHMIK VIDYALAYA 1sT ME ROOM 3,4 CHABUTARA VA KITCHEN KITCHEN ME TILES NIRMAN KARYA PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881109
|
udhau |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521881109
|
SUNIT KUMAR S#47O GOPI SHYAM |
14,280 |
PFMS
|
Account Type:Bank
Account No.:50521881109
|
mukesh |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521881109
|
UTTAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521881109
|
chotkau |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521881109
|
ganga sarup |
8,568 |