Type Of Transaction |
Expenditures
|
Activity Code |
67459389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,921 |
Particulars |
pratahmic vidhalaya me taylikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521641509
|
M#47S BALA JI BRICK FIELD |
11,712 |
PFMS
|
Account Type:Bank
Account No.:50521641509
|
M#47S BALA JI TRADERS |
23,296 |
PFMS
|
Account Type:Bank
Account No.:50521641509
|
M#47S BALA JI TRADERS |
23,720 |
PFMS
|
Account Type:Bank
Account No.:50521641509
|
M#47S RAM SEWAK |
5,198 |
PFMS
|
Account Type:Bank
Account No.:50521641509
|
MR VINOD KUMAR S#47O RAM BAHADUR |
52,185 |
PFMS
|
Account Type:Bank
Account No.:50521641509
|
MR RAJEEV KUMAR SINGH |
34,830 |
PFMS
|
Account Type:Bank
Account No.:50521641509
|
M#47S RAM SEWAK |
122,980 |