Type Of Transaction |
Expenditures
|
Activity Code |
63450844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
180,024 |
Particulars |
ups miuna me baundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
GUDDU |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
UMESH KUMAR |
21,500 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
DHARAMPAL |
9,159 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
RAJESHWAR |
9,159 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
M#47S SUPER INDIA BRICK FIELD |
101,101 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
NANHE LAL |
9,159 |
PFMS
|
Account Type:Bank
Account No.:39463663441
|
VIJENDRA |
21,000 |