Type Of Transaction |
Expenditures
|
Activity Code |
59966674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
154,465 |
Particulars |
primari school kurminpurwa me divyang sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
AWDHESH VERMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
KAMLESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
20,331 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
MUNNA LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
5,742 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
2,018 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
SUSHIL VERMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
KRISHN KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY TRADERS |
55,144 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
49,990 |