Type Of Transaction |
Expenditures
|
Activity Code |
64804837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
110,944 |
Particulars |
junior vidyalay me kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
new kumar brick field |
2,779 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
dhirendra singh putra ramsevak |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
geeta w#47o kaushal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
ganga sevak putra gaorishankar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
arvind putra kundanlal |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
shiv traders and ajeet khad bhandar |
44,981 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
ramesh singh putra shivdulare singh |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
M#47S SHRI HARI BUILDING WORKS |
26,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
bhoore putra ramprashad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
veerendra singh putra gauri sankar singh |
5,325 |