Type Of Transaction |
Expenditures
|
Activity Code |
53018620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
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.)
|
147,315 |
Particulars |
JUNIOR PATHSHALA BARAI KHURD SANI ME DIVYANG SHAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
HEERA CONSTRUCTION AND SUPPLIER |
15,639 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
KAMTA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
MANOJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
JAVITRI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
RAMSINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
M#47S AHAD TRADERS |
71,392 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
HARISHCHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
JAWAHAR LAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
M#47S CHARAN BRICK FIELD |
23,564 |