Type Of Transaction |
Expenditures
|
Activity Code |
51119641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
205,896 |
Particulars |
PRATMIK SCHOOL KUSHMBI ME TIELS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
SAMEER PIPE STORE AND HARDWARE |
94,711 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
JARRAR TRADERS PROP MOHD JARRAR |
46,443 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
SURYA PRAKASH S#470 INDRAJEET |
47,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
MAHAK BRICK FIELD |
16,942 |