Type Of Transaction |
Expenditures
|
Activity Code |
45297318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,939 |
Particulars |
PRATHMIK WA UCCH PRATHMIK VIDIYALAY BACHAIPURWA DIVYANG SOCHALAY NIRMAN KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S RASTOGI INT UDYOG |
15,051 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JASWAL PAINT AND HARDWARE |
6,545 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S GAZI TRADING COMPANY |
11,273 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S ROYAL TIES AND SANITARY |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47SHAAD IRON STORE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S UNIQE TRADERS |
8,215 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
4,754 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JANTA ENT SUPPLIERS |
1,181 |