Type Of Transaction |
Expenditures
|
Activity Code |
51160274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,533 |
Particulars |
prathmik pathshala shikarpur me shauchalaya nirman va running water supply karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025364
|
M#47S ADARHS BRICK FIELD |
36,323 |
PFMS
|
Account Type:Bank
Account No.:14210100025364
|
M#47S BHAGWAN TRADERS |
37,244 |
PFMS
|
Account Type:Bank
Account No.:14210100025364
|
JANTA SALES AND SERVICE |
49,641 |
PFMS
|
Account Type:Bank
Account No.:14210100025364
|
M#47S POOJA AKSHAYA URJA SHOP |
62,825 |
PFMS
|
Account Type:Bank
Account No.:14210100025364
|
DAYANAND SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025364
|
DAYANAND SINGH |
25,500 |