Type Of Transaction |
Expenditures
|
Activity Code |
53234440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
318,249 |
Particulars |
JUNIOR HIGH SCHOOL ME INTERLOCKING KARY HETU ENT ,CEMENTED ENT V MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010047570
|
vikash s#47o lallan ram |
6,630 |
PFMS
|
Account Type:Bank
Account No.:432702010047570
|
brahmdev s#47o ram samujh |
9,975 |
PFMS
|
Account Type:Bank
Account No.:432702010047570
|
arvind kumar s#47o neelam kumar |
6,630 |
PFMS
|
Account Type:Bank
Account No.:432702010047570
|
VANSH RAJ YADAV BKO |
78,794 |
PFMS
|
Account Type:Bank
Account No.:432702010047570
|
raj bahadur s#47o rajaram |
9,975 |
PFMS
|
Account Type:Bank
Account No.:432702010047570
|
JAY MA DURGA INTERLOCKING ENTERPRISES |
206,245 |