Type Of Transaction |
Expenditures
|
Activity Code |
56184685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,309 |
Particulars |
uchcha prathmik vidyalay se inerloking nirmankary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
M#47S ASHUTOSH TRADERS |
126,260 |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
SUNIL SINGH S#47O KAPIL SINGH |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
SHIV SHAKTI BRICKS FIELD |
54,660 |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
JAY MAA VINDHYAWASINI TREDARS |
38,219 |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
RADHE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
ANIL S#47O BABURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
NIRMA W#47O PRAMOD |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100048189
|
SOMNA W#47O JAGDISH |
3,990 |