Type Of Transaction |
Expenditures
|
Activity Code |
50793120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,739 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S KOTH KE CLASSROOMS ME TILES AADI LGANE KE KARY ME MATERIAL AUR MAJDURI KA BHUGTAN... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAMESH CHAND S#47O LEKHRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAMASHISH YADAV S#47O DEVENDRA NATH YADAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
NANDLAL S#47O SUKHAN RAM |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
LALA S#47O JANGALI |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAJNARAYAN YADAV S#47O SURENDRA YADAV |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
BHAGYA LAXMI SERVICE SUPPLIER |
148,939 |