Type Of Transaction |
Expenditures
|
Activity Code |
54711977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
180,515 |
Particulars |
juniyar vidhyalay ke kamaro me tiles va marammat kary ka shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
MS SAI BUILDING MATERIAL |
166,359 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
AKASH YADAV SO BUDHAI YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
ANAND MOHAN LAL SO CHHOTELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
RAMLAL SO SUBASH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521882078
|
BRIJMOHAN LAL SO CHHOTELAL |
5,180 |