Type Of Transaction |
Expenditures
|
Activity Code |
50770057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
88,900 |
Particulars |
school me urinal work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
RADHE PAINTER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
BALWANT BRICK FIELD |
40,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
PAWAN SO RAJKISHOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
KAUSHAL MISTRI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
UMRAO TRADERS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
RAM KARAN MISTRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
KANTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024243
|
RAJ BAHADUR SO RAJARAM |
2,700 |