Type Of Transaction |
Expenditures
|
Activity Code |
53260709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,249 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S SAWADARA 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
|
ADITYA KUMAR BHARTI S#47O NANDLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
BHAGYA LAXMI SERVICE SUPPLIER |
135,399 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
YOGENDRA YADAV S#47O JAGAR NATH YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
PREM CHANDRA S#47O JANGALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAJ KISOR S#47O BALESAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAJENDRA YADAV S#47O JAGARNATH |
5,250 |