Type Of Transaction |
Expenditures
|
Activity Code |
52668445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
237,147 |
Particulars |
BUILDING MATERIAL AND BRICKS AND MR FOR PANCHAYATGHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100021433
|
RAGHVENDRA SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22460100021433
|
JAI MAA VAISHNO IRON STORE |
158,443 |
PFMS
|
Account Type:Bank
Account No.:22460100021433
|
JAI MAA VAISHNO IRON STORE |
47,725 |
PFMS
|
Account Type:Bank
Account No.:22460100021433
|
VIRENDRA SINGH MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22460100021433
|
DHANVEER SINGH MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22460100021433
|
HARVIR SINGH MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22460100021433
|
JAI MAA VAISHNO ENT UDIYOUGH |
8,479 |