Type Of Transaction |
Expenditures
|
Activity Code |
54399931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
249,531 |
Particulars |
primary school sihuabhira me sthal vikas
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
sangam int udhyog |
16,064 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
CHANDAN |
15,840 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
DESRAJ ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
MOHIT YADAV |
21,150 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
VIJAY KUMAR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
DESRAJ ENTERPRISES |
73,537 |
PFMS
|
Account Type:Bank
Account No.:31290100020278
|
DESRAJ ENTERPRISES |
12,700 |