Type Of Transaction |
Expenditures
|
Activity Code |
56055335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
188,521 |
Particulars |
JUNIOR SCHOOL MAIN KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
GOEL TRADERS |
28,715 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
RAHUL KUMAR |
9,540 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
B P ETT BHATTA |
14,477 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
PRADEEP KUMAR |
10,600 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SATYABHAN |
4,757 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SHRI BANKEY BIHARI TRADERS |
9,883 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SHRI BANKEY BIHARI TRADERS |
45,749 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
B L ENTERPRISES |
64,800 |