Type Of Transaction |
Expenditures
|
Activity Code |
64804832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
140,671 |
Particulars |
prathmik vidyalay me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
GURUDEV MACHINERY STORE |
18,280 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
BABA TRADERS |
43,483 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
new kumar brick field |
30,018 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
mukesh putra prem shankar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
suresh putra gajraj |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364407
|
GOLDI PAINT STORE |
41,290 |