Type Of Transaction |
Expenditures
|
Activity Code |
52943900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
174,737 |
Particulars |
prathaik vidyalay chuhadpur me dibyang shauchalay handpump ribor plambring boring adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
AZMI BUILDING MATERIAL |
18,135 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
PRADEEP KUMAR SO RAMPALAT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
YASHWANT KUMAR SO DAYARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
MAA SHARDA INTERPRISES |
87,538 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
GUDDU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
CHURASIYA PAIP FITING SENTER AND PENT SENTER |
17,923 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SURYABHAN SO SHUBHKARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
MAA SHARDA INTERPRISES |
29,155 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SHAILENDRA YADAV B K O |
13,352 |