Type Of Transaction |
Expenditures
|
Activity Code |
54530333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,027 |
Particulars |
Composite Vidyalay Basauli Me Divyang Toilet Nirman Kary Material And Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
Sachin Kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
MANSOORI EIT UDYOG |
15,432 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
Babulal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
rahul misra so umeshchandr |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
AWASTHI TRADERS |
32,136 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
HINDUSTAN TRADERS |
9,664 |
PFMS
|
Account Type:Bank
Account No.:751710210001132
|
SHREE RAM TRADERS |
23,227 |