Type Of Transaction |
Expenditures
|
Activity Code |
53184808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,347 |
Particulars |
copmosite school badela rasoyighar ki marrammt v tayilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
BUDHPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
ARVIND S#47O MAYA PRAKASH MISTRI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
RUCHI ENTERPRIZEZ |
13,873 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
VIPIN KUMAR S#47O SHRI KRISHNA LABOUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
ABHISHEK MISHRA S#47O UPENDRA MISHRA MISTRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
RIYA TRADERS |
43,452 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
M#47S NEW SABRI BRICK FIELD |
1,810 |