Type Of Transaction |
Expenditures
|
Activity Code |
66925918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,115 |
Particulars |
prathmik vidyalay paharpur me divyang shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364452
|
RAGHURAJ |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3355000101364452
|
M#47S SHRI HARI BULDING WORKS NEW |
5,532 |
PFMS
|
Account Type:Bank
Account No.:3355000101364452
|
M#47S KOMAL ENTERPRISES |
62,656 |
PFMS
|
Account Type:Bank
Account No.:3355000101364452
|
SUMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3355000101364452
|
RAM NARESH |
11,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101364452
|
VERMA TRADERS |
25,731 |
PFMS
|
Account Type:Bank
Account No.:3355000101364452
|
M#47S HITESH BRICK FIELD |
20,295 |