Type Of Transaction |
Expenditures
|
Activity Code |
64056323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
78,417 |
Particulars |
KASTURBA GANDHI AVASIY BALIKA VIDYALAY KE ANGAN ME TIN SHADE KA NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KAMAKHYA TRADING COMPANY NEW |
72,546 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
PANKAJ SO NANDKISHOR |
852 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAHUL S#47O RAMESHWAR BARWA RAJA PAKAD |
852 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KRISHNA S#47O LALLAN BARWA RAJA PAKAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
DHARMEDRA SINGH DIBANI BANJARWA |
852 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SARFARAJ AHMAD SO IKBAL AHMAD |
1,065 |