Type Of Transaction |
Expenditures
|
Activity Code |
63430413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
267,612 |
Particulars |
PAY FOR TILEIKARAN WORK IN PRIMARY SCHOOL MAUJIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR YAKUB #47MASUK ALI |
27,051 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S KUSUM TRADERS |
111,280 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
AFAQ ALAM |
30,100 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR HARUN #47MOLHA |
27,051 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S GOLDEN CEMENT STORE |
49,707 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S SANGAM BRICK FIELD |
19,423 |