Type Of Transaction |
Expenditures
|
Activity Code |
59967167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
152,875 |
Particulars |
ups belwa 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
|
SHIVCHARAN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY TRADERS |
55,056 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
SHAHBAJ KHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
5,742 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
49,961 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
20,600 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
RADHA KISUN |
5,100 |