Type Of Transaction |
Expenditures
|
Activity Code |
37636428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,386 |
Particulars |
purv madhyamic vidhyalya nibohra ki boundrywall nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE |
184,986 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
RAMSEWAK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
AMRITPAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
RAM BRAJ |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
FARENDRA SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
NEMI CHANDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
RAMBEER |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
SURESH CHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100120939
|
RAGHUBIR |
8,800 |