Type Of Transaction |
Expenditures
|
Activity Code |
66645901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,443 |
Particulars |
PRATHMIK VIDHYALAYA TEVANHAVA ME TILES KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
DHANUKDHARI#47DADULAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
RAMAVADH#47RAMPYARE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
KISHUN ALI #47 PREM 44434 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
BIRBAL#47RAMPYARE |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
KABISH#47BIRBAL 36388 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
SANJAY KUMAR#47RAMADHAR |
5,112 |