Type Of Transaction |
Expenditures
|
Activity Code |
63348290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,845 |
Particulars |
PRATHAMIK VIDYALAY TURTI ME GATE NIRMAN KARYA PAR SAMGRI KA M#47S JAI BAJRANG BALIU BUILDING MAITERIAL AND SUPPLAYER KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
SHANKAR S#47O RAMLAKHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
M#47S JAY BAJARANG BALI |
68,133 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
RAM SARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
ranjeet #47 ram saran |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
SUSHILA W#47O DEENA NATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
RITA DEVI W#47O KAMLA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521744480
|
PUSHPA W#47O RAJKUMAR |
1,278 |