Type Of Transaction |
Expenditures
|
Activity Code |
55563664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,501 |
Particulars |
school ka kayakalp ka kary per material aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
PRAGATI TRADING COMPANY |
70,560 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
SIKRAM |
9,990 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
Mata prasad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
MATAVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
SUBASH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
rajendra makkal |
9,990 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
krinshmurari |
5,508 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
MAHENDRA AND SONS |
46,761 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
SUBHASH CHANDRA YADAV B K O |
9,085 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
M#47S NEW CHOURASIYA KRISI STORS |
52,391 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
RAMADHAR |
5,508 |