Type Of Transaction |
Expenditures
|
Activity Code |
54712931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
COMPOSIT SCHOOL MAKANPUR KE ATIRIKT KACHCH 01 KE MARAMMAT TILES AND PAINTING WORK ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
SATISH KUMAR VERMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
MANJANU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
RAM VILAS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
ANGREJ S#47O MAINA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
BAUR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
PREMA DEVI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
ANJALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
PRAMOD KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
REKHA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
TRILOKI |
4,480 |