Type Of Transaction |
Expenditures
|
Activity Code |
54258098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
188,389 |
Particulars |
interlock in school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
RAMNIVAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
KRISHANPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
PANKAJ TRADING COMPANY |
29,087 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
OM SAI EINT UDYOG |
31,502 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
OMPRAKSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
AVDHESH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
MS CHAMAN ENTERPRISES |
102,589 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
AJAY KUMAR |
3,179 |
PFMS
|
Account Type:Bank
Account No.:22460100021436
|
NAR SINGH |
4,284 |