Type Of Transaction |
Expenditures
|
Activity Code |
60200329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
472,599 |
Particulars |
Prathamik Pathsala Motinagr Maujpur Ka Bawndriwal Nirman Kary Majduri, Samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
indrjeet cement store |
135,900 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
Md Naushad |
39,924 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
bha int bhatta |
157,900 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
indrjeet cement store |
94,200 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
ANWARY HARDWARE AND BUILDING MATERIAL |
4,751 |
PFMS
|
Account Type:Bank
Account No.:392702010340383
|
SHAMS TABREJ KHAN |
39,924 |