Type Of Transaction |
Expenditures
|
Activity Code |
54407213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
50,272 |
Particulars |
school me kitchen marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
PRABHAT GANGAWAR EANT BHATTA |
951 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
GOYAL MARBLE |
9,420 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
AJAY FEBRICATORS |
7,554 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
SHUBHAM TRADERS |
3,586 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
HARSHIT KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
PANKAJ BILDING MAITERIYAL |
8,761 |