Type Of Transaction |
Expenditures
|
Activity Code |
44872588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,376 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
RAM CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
MOHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
MOHD MOHSIN BRICK FIELD |
3,872 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
RAKESH TRADING COMPANY |
24,592 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
RAVI PRAKSH PATHAK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
RAM BIHARI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
ANUPAM PANDEY |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
A J AND SONS |
47,160 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
HEMRAJ VERMA TRADERS |
15,512 |