Type Of Transaction |
Expenditures
|
Activity Code |
47182379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,261 |
Particulars |
Junior High School Karanpur par Tailes Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
RAMKUBER |
3,330 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
RAMKESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
OMPRAKASH SINGH ETTA BHATHA |
17,487 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
M#47S ASHOK BUILDING MATERIAL |
60,138 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
SANDEEP |
3,330 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
HARSH TRADERS AND GENERAL ORDER SUPPLIER |
147,740 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
SANGITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
DEEPAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
MUNNI |
1,809 |