Type Of Transaction |
Expenditures
|
Activity Code |
65278359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
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.)
|
328,902 |
Particulars |
for composite vidyalaya main kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
hitesh brick field |
3,848 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
DIMPLE ELECTRONIC |
31,200 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
BHARAT TRADERS |
20,269 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
KUMAR ASHISH ENTERPRISES |
58,800 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
MO RIJAVAN S#47O MO SALAMAN |
23,004 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
MO RIJAVAN S#47O MO SALAMAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
MAA DURGA TRADERS |
52,767 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
BHARAT TRADERS |
105,014 |
PFMS
|
Account Type:Bank
Account No.:730510110013050
|
MO RIJAVAN S#47O MO SALAMAN |
19,000 |