Type Of Transaction |
Expenditures
|
Activity Code |
55048793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
102,038 |
Particulars |
ps sarojbadevar ka chat marmmat kary par eat ka 18018,buiklding material ka 59054,majduri ka24966 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010015663
|
krishna building material |
59,054 |
PFMS
|
Account Type:Bank
Account No.:477302010015663
|
INDRAVATI#47RAJESHVAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:477302010015663
|
SUBASH RAM#47RAMFER |
9,870 |
PFMS
|
Account Type:Bank
Account No.:477302010015663
|
MANJU DEVI#47ADARSH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:477302010015663
|
UMRESH YADAV #47RAM SURAT YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:477302010015663
|
PARAS#47SHRI RAMFER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:477302010015663
|
R S ENT BHATTHA |
18,018 |