Type Of Transaction |
Expenditures
|
Activity Code |
42997862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
34,650 |
Particulars |
PAY FOR TOILET CONSTRUCTION WORK IN PRIMARY SCHOOL BICHPARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR SANJAY |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR GAUTAM |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR SUDHIR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
NAINSI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR SONU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR UTTAM KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR AJAY KUMAR |
3,834 |