Type Of Transaction |
Expenditures
|
Activity Code |
55278747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,131 |
Particulars |
kayakalp ke antargat school ke pragan me interlocking karya per material and majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041380
|
JAGDEESH |
8,510 |
PFMS
|
Account Type:Bank
Account No.:369502010041380
|
R S INTERLOKING UDYOG |
96,212 |
PFMS
|
Account Type:Bank
Account No.:369502010041380
|
SANTOSH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:369502010041380
|
NATIONAL BUILDING MATERIAL |
34,071 |
PFMS
|
Account Type:Bank
Account No.:369502010041380
|
BAHADUR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:369502010041380
|
NARVADA EET BHATTA |
32,874 |
PFMS
|
Account Type:Bank
Account No.:369502010041380
|
BHOBHAL |
4,692 |