Type Of Transaction |
Expenditures
|
Activity Code |
47968768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
393,606 |
Particulars |
MANMATIPUR SCHOOL KA KAYAKALP KARYA KA BHUGTN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAM ABHILAKH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAHUL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
MAHESH KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
SAI HARDWARE AND PAINTS |
25,617 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAM SAJIVAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAJU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
RAJPOOT BRICK FIELD |
7,877 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
SHUKLA TRADERS |
144,141 |
PFMS
|
Account Type:Bank
Account No.:1845101017279
|
SAI HARDWARE AND PAINTS |
170,771 |