Type Of Transaction |
Expenditures
|
Activity Code |
55085639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,164 |
Particulars |
primary school main shauchalay nirman v putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
ASHA TRADERS |
29,108 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
MISHRA MARBLES #38 HARDWARE HOUSE |
14,956 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
SARDAR PIPE STORE |
16,016 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
SUPER JANTA TRADERS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
ANOOP KUMAR |
53,244 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
R M ITA BHATTA |
11,340 |