Type Of Transaction |
Expenditures
|
Activity Code |
56174515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,654 |
Particulars |
prathimik vidyalay avam uchch madhyamik vidyalaya ka boundary wall nirman aur kayakalp karya 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
|
rajendra makkal |
5,550 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
krinshmurari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
PREMSHILA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
SIKRAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
RAMADHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
Mata prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
SUBHASH CHANDRA YADAV B K O |
105,621 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
MAHENDRA AND SONS |
42,633 |
PFMS
|
Account Type:Bank
Account No.:460301010033208
|
SUBASH |
3,060 |