Type Of Transaction |
Expenditures
|
Activity Code |
56490033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
156,355 |
Particulars |
cc tiles karya compojit school enchora kamboh me hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
NIRANJAN SINGH S#47O RAMKISHOR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
YOGENDRA S#47O RAMCHANDRA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
S P BRICK WORKS |
5,077 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
NROTTAM S#47O KUDE SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
KULDEEP KUMAR 8357 |
3,640 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
SANJEEV KUMAR S#47O LAKHPAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
CHOUDHARY IRON STORE |
11,389 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
SAI TRADERS |
119,229 |