Type Of Transaction |
Expenditures
|
Activity Code |
58113922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
152,428 |
Particulars |
kaykalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
Ms DURGA BUILDING MATERIAL |
10,290 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
Ms DURGA BUILDING MATERIAL |
1,402 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
NARENDRA PAL S#47O GAYADEEN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
JAYLAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
MUKESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
SHRI JI TILES SHOP |
100,328 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
SIYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
SHIV SHAKTI EIT UDHOG |
3,773 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
NETRAM SO KHYALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
ROOPRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100008914
|
Ms DURGA BUILDING MATERIAL |
12,695 |