Type Of Transaction |
Expenditures
|
Activity Code |
64947715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,217 |
Particulars |
prathmik school pratham me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
MOHIT SHARMA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
SANJAY BRICK FIELD |
4,695 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
SURAJ KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
ABHI ENTERPRISES |
45,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
RAJESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
bharat traders |
87,235 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
pawan |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
shiv kishor putra khuman chandra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101365813
|
SANDEEP KUMAR PUTR CHEDILAL |
5,112 |