Type Of Transaction |
Expenditures
|
Activity Code |
47999448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
231,404 |
Particulars |
school tiles nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
MONI SONI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
VINOD KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
VIAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
BHUKHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
SHRI RAM MARBLES AND TILES |
169,478 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
M#47S GURUNANAK TRADERS |
30,506 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
NOKHE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
MARIYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
HAFEEJ KHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
AASHA DEVI |
6,020 |