Type Of Transaction |
Expenditures
|
Activity Code |
53721442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
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.)
|
249,783 |
Particulars |
Kanya prathmik vidyalaya ke extra class ke saamne interlocking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SUMIT TRADERS |
173,460 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAM BUILDING MATERIAL AND SONS |
23,520 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KAMLESH MISHRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KAPILDEV MISHRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
JAMAL ANSARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BMD INTT BHATTA UDIYOG |
27,129 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
FAIJAN ANSARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
MAHPHUJ KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
DEVANAND GOND |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
TOHID |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
INTAKHAY ANSHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
ALAUDEEN |
4,070 |