Type Of Transaction |
Expenditures
|
Activity Code |
60063561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
305,067 |
Particulars |
primary school shyampur me kayakalp karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
BABLU PUTRA ISHWAR LAL |
28,329 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
M#47S SHIVA TRADERS |
41,121 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
M#47S BHARAT TRADERS |
141,487 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
babulal putra subedar pal |
19,000 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
A ONE BRICK FIELD |
6,280 |
PFMS
|
Account Type:Bank
Account No.:730510110013054
|
GAURISHANKAR HARDWARE #38 ELECTRONICS |
68,850 |