Type Of Transaction |
Expenditures
|
Activity Code |
63247506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
56,702 |
Particulars |
kamposit vidhyalay me electrict work#47campus ka sundrikaran #47door windo work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
OM UTKERSH MARBLE TILES AND SANITARY WORLD |
34,802 |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
brijesh kumar s#47o ramakar |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
KRISHNA YADAV S#47O AMARNATH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
HAWALDAR YADAV S#47O HARDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
LALTI DEVI W#47O SHIVLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
GEETA DEVI W#47O KRISHN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
ABHISHEK GUPTA S#47O GHANSHYAM GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:366302011031420
|
rishikesh jayasaval s#47o ashok |
4,560 |