Type Of Transaction |
Expenditures
|
Activity Code |
63430450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,309 |
Particulars |
PAY FOR BOUNDARY WALL CONSTRUCTION WORK IN PRIMARI SCHOOL 1ST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
IMAM ALI |
19,932 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S OM SHRI BALAJI IRON STORE |
40,526 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S SAI TRADERS |
15,566 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S KUSUM TRADERS |
5,923 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S SANGAM BRICK FIELD |
22,169 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S MISHRA TRADERS |
19,193 |