Type Of Transaction |
Expenditures
|
Activity Code |
52887139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,946 |
Particulars |
aagnwadi bhwan marammat and tailikarn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
VINOD S#47O HARILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
habib building matrial |
156,518 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MITHUN CHAKRAWARTI S#47OMAHENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
SHIVPUJAN S#47O MUNDRIKA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
BAJRANGI s#47o SAHADEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
AWADH RAJ S#47O BRIJ LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MUSHIR AHMAD CO BKO |
6,484 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAHUL S#47O RAJDHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MULCHAN S#47O RAMSAKAL |
5,400 |