Type Of Transaction |
Expenditures
|
Activity Code |
54560545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,887 |
Particulars |
KANYA PRUV MADMIK VIDALAYA KOTHI ME DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ROHIT KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KALYANI ELECTRONIC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
M#47S KUMAR ENT UDYOG |
2,542 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SUBHAM S#470 SARWAN |
2,788 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
PATEL IRON STORE |
29,007 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
8,986 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
PATEL IRON STORE |
5,288 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
AKILESH KUMAR S#470 VISH MOHAN |
2,788 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAHUL KUMAR S#470 RAKESH |
2,788 |