Type Of Transaction |
Expenditures
|
Activity Code |
55028153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
153,419 |
Particulars |
ps birsinghpur me boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
ROHIT BUIDERS |
37,389 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
KRISHNA ENT BHATTHA |
67,476 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
SUMIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
SHIVAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
AKS IRON STORE |
16,307 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
NANHE LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
SACHIN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
RAKESH PIPE STORE |
1,597 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
AVNISH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
RAJNESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
RANA BHAI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
AJEET |
3,500 |