Type Of Transaction |
Expenditures
|
Activity Code |
59295506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
133,496 |
Particulars |
primary school me kayakalp karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
SUKHBEER HARDWERE STOR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
ARTI SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
babulal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
SANJAY BRICK FIELD |
13,193 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
ASHA DEVI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
HASRAT TRADERS |
48,303 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
MAHAVIR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
DAYASHANKAR SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3355000101364391
|
RAKHI SINGH |
7,455 |