Type Of Transaction |
Expenditures
|
Activity Code |
42375174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,366 |
Particulars |
PRATMIK SCHOOL INAYATPUR ME DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
MS SUMIT HARDWEAR |
40,764 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
CHACHA BRICK FIELD |
21,456 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
LALTA PRASAD S#470 MAYARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
RAM DULARE S#470 BHADUR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
MANENDRA KUMAR S#470 MUNNA LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
TEZ NARAYAN S#470 SUKHMI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
M#47S MAA DURGA TRADERS |
30,802 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
SANI KUMAR GUPTA |
300 |