Type Of Transaction |
Expenditures
|
Activity Code |
53343477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,197 |
Particulars |
composit prathami v junior vidyalay me kayakalp kary 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
ashutosh kumar |
8,140 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
dharmani |
7,770 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
GAURAV BUILDING MATERIALS |
108,997 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
SUMIT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
pradum |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
dhiraji |
7,770 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
durgavati |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
SHANKAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521678663
|
LAXMAN |
5,304 |