Type Of Transaction |
Expenditures
|
Activity Code |
59966219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
143,064 |
Particulars |
primari school gulalpurwa me divyang saochalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
26,659 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
DHANIRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
RAJU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY TRADERS |
47,100 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
SHATROHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
46,289 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
SUSHIL VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
RAMKUMAR |
3,672 |