Type Of Transaction |
Expenditures
|
Activity Code |
54215589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
255,757 |
Particulars |
GRAM PANCHAYAT SALEMPUR GOLI KE UCHHA PRATHMIK SCHOOL KE PARISAR ME INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440913873
|
RAHUL SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39440913873
|
JITENDRA MISHRA S#47O RUDRA PAL |
29,000 |
PFMS
|
Account Type:Bank
Account No.:39440913873
|
MS JAI NARAYAN PRAKASH CHANDRA KHAGA |
15,856 |
PFMS
|
Account Type:Bank
Account No.:39440913873
|
KUNDESHWAR BRICK FIELD MANJHILGAON KHAGA |
35,500 |
PFMS
|
Account Type:Bank
Account No.:39440913873
|
SAI INTERPRISES |
162,401 |