Type Of Transaction |
Expenditures
|
Activity Code |
65163937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
235,132 |
Particulars |
P S ANJANI TOLA KE EXTRA ROOM ME TAILS AND RANGAI POTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
ramkewal s#470 heera lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Balbeer s#470 ramkewal |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Maneesh kumar s#470 dinesh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
prameela w#470 narayan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Babita kumari d#470 gautam singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
sanjay s#470 ramnaresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
M#47S SHRI GANESH ENTERPRISES |
212,572 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Ajay kumar s#470 lalan prasad |
6,300 |