Type Of Transaction |
Expenditures
|
Activity Code |
55831386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
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.)
|
124,006 |
Particulars |
primari shcool balak urinal nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY TRADERS |
41,134 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
KRISHN KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
AWDHESH VERMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
33,797 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
MUNNA LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
KAMLESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
SUSHIL VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
26,467 |