Type Of Transaction |
Expenditures
|
Activity Code |
47432339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
102,088 |
Particulars |
PRATHMIK VIDHYALAY NAUSAR ME BHUKAMP RODHI BUILDING ME TILES MARAMMAT KARYA HETU MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
SHYAM KARAN ROSTOGI AND COMPANY |
41,626 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
SHYAM KARAN ROSTOGI AND COMPANY |
16,827 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
MS RIZWAN BRICK FIELD |
10,144 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
SHYAM KARAN ROSTOGI AND COMPANY |
22,835 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
SHYAM KARAN ROSTOGI AND COMPANY |
10,656 |