Type Of Transaction |
Expenditures
|
Activity Code |
54407188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
125,479 |
Particulars |
school me inerlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
PRABHAT GANGAWAR ENT BHATTA |
9,308 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
FAJEEL AHAMAD KHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
PANKAJ BILDING MAITERIYAL |
15,515 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
SHREE BANKE BIHARI TREDARS |
44,703 |
PFMS
|
Account Type:Bank
Account No.:761110210000072
|
SHREE BANKE BIHARI TREDARS |
44,703 |