Type Of Transaction |
Expenditures
|
Activity Code |
53930902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,965 |
Particulars |
prathamik vidhayaly ka kayakalp kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355192
|
RAMASARE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815000100355192
|
MS AMAR TILES AND SANITARY AGENCY |
48,507 |
PFMS
|
Account Type:Bank
Account No.:0815000100355192
|
LAXMI INT UDYOG |
4,860 |
PFMS
|
Account Type:Bank
Account No.:0815000100355192
|
PRADEEP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815000100355192
|
MS CHAUBEY IRON AND ENGINEERING WORKS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355192
|
ISHVAR RAJBHAR |
3,150 |