Type Of Transaction |
Expenditures
|
Activity Code |
51668800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
159,631 |
Particulars |
p v par taylsh nirman par eat v maiterial v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
JAMALUDDIN EAT EAT BHATTA |
10,753 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
rajesh #47ramadhar |
7,400 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
VIKASH BUILDING MAITERIAL |
17,149 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
PRAMILA #47RAVINDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
AWDHESH #47SALAGU |
5,920 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
PANKAJ #47JAYRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
ABHISEK #47RAMESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
ASHISH #47DURGVIJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
ANGAD #47JAYRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
HINTUSTAN TRADERS |
98,417 |