Type Of Transaction |
Expenditures
|
Activity Code |
55424349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
246,107 |
Particulars |
PRIMARY SCHOOL NAGLA SADARI MAINKAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
DEVA TRADERS |
35,790 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
DEVA TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
DEVA TRADERS |
39,000 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VIJAY KUMAR S#47O GHURAI LAL |
5,992 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
DEVA TRADERS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJPOOT BUILDING MATERIAL |
17,509 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VIJAY KUMAR S#47O GHURAI LAL |
2,848 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
DEVA TRADERS |
42,984 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
DEVA TRADERS |
41,984 |