Type Of Transaction |
Expenditures
|
Activity Code |
54291530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
154,363 |
Particulars |
js tauns me marrammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
jaswant kumar#47krishnapal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
rahul#47ganga prasad |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
shri bala ji traders#38hardware |
39,379 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
dharmendra#47chotelal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
mahendra singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
jitendra#47baburam |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
golu#47gannu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
singh trading company#38 |
51,935 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
mukesh kumar #47gendalal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
shivam kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
NEW JAGRAN BRIK FIELD |
29,279 |
PFMS
|
Account Type:Bank
Account No.:1890000100186002
|
patel traders |
9,770 |