Type Of Transaction |
Expenditures
|
Activity Code |
63651724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,067 |
Particulars |
PRIMARY SCHOOL ME BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
Indrapal and shivganesh rajpoot traders |
119,046 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
SHANKAR LAL |
25,746 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
ANIL KUMAR S#47O DAYA SHANKAR |
15,123 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
RAM KISHOR S#47O MAHAVIR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
RAM BHAROSE S#47O BODE |
15,123 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
OMPRAKASH S#47O KUBER |
11,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
ANNU ENTERPRISES |
34,891 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
LAXMI DEVI D#47O SHISHUPAL |
15,123 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
S dayal brick field |
134,783 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
M#47S SANTOSH KUMAR ARTS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101365008
|
SHIVNANDAN S#47O NANHA |
9,932 |