Type Of Transaction |
Expenditures
|
Activity Code |
49901745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,410 |
Particulars |
juniyar haigh school me shauchalay awam ranig watar nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
M#47S S K S CONTRACTOR |
58,227 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SHASHIKANT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
VINOD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SANJEEV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
REENU YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
KUSUM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
MA DURGE INT BHATTA |
18,012 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAHUL BUILDING MATERIAL |
66,263 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAVIKANT |
1,809 |