Type Of Transaction |
Expenditures
|
Activity Code |
65239426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,488 |
Particulars |
COMPOSITE SCHOOL SHAHPUR NANEMAU REPAIR AND PAINTING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
JAGLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
RAJ MISTRI SABHAPATI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
DARGAHI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
RAMKUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
DEVIDIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
PANDEY BROTHERS |
211,679 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
RITA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
BIITU PAL |
2,769 |