Type Of Transaction |
Expenditures
|
Activity Code |
52480262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,392 |
Particulars |
prathmic vidylay chatiya hilgi me Rain water harvesting system karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
6,529 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
SUNEEL KUMAR |
126 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
WAHIDI BRICK FIELD |
16,416 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
6,225 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
WAHIDI BRICK FIELD |
945 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
2,031 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
KARANPAL SINGH S#47O RAMPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
DHARMESH KUMAR |
4,320 |