Type Of Transaction |
Expenditures
|
Activity Code |
50796385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,222 |
Particulars |
primary school harsinghpur chaudagra me tiles kary v chhat marammat me maiterial v majdoori hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
RAM BABU S#47O SHIV PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
PREM S#47O RAMBABU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
RAMBARAN PRAJAPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
kushal material supplier #38work contract |
73,885 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
Rajendra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
M#47S ANJALI BRICK FIELD |
10,095 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
SARLA TRADING COMPANY |
14,650 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
CHHEDDI W#47O RAJENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08650100024254
|
AMBIKA |
2,448 |