Type Of Transaction |
Expenditures
|
Activity Code |
53617569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,371 |
Particulars |
GRAM PANCHYAT KE VIBHIN SCHOOL ME OPRATION KAYAKALP KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001971
|
SOHAN SINGH S#47O NAUBAT SINGH |
5,566 |
PFMS
|
Account Type:Bank
Account No.:57980100001971
|
DEVINDRA SINGH S#47O JAGAT SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:57980100001971
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
40,200 |
PFMS
|
Account Type:Bank
Account No.:57980100001971
|
GHANSHYAM SINGH S#47O TRIMAL SINGH |
18,290 |
PFMS
|
Account Type:Bank
Account No.:57980100001971
|
SAINI TILES |
42,600 |
PFMS
|
Account Type:Bank
Account No.:57980100001971
|
SAINI TILES |
32,695 |