Type Of Transaction |
Expenditures
|
Activity Code |
59958048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
210,799 |
Particulars |
PAY FOR TIELS CONSTRUCTION WORK FROM JUNIOUR HIGH SCHOOL NASEERPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S MARINAL BRICK FIELD |
23,505 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
SHUBHAM TRADERS |
82,469 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
MR ROHIT |
24,080 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
RAJKUMARI |
37,000 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
MR UDAY RAJ |
40,745 |