Type Of Transaction |
Expenditures
|
Activity Code |
50685821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,397 |
Particulars |
prathmik school main sochalaya marmmat or flor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
JUGAL KISHORE S#47O JUTHAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
MS RAMA TRADERS |
4,602 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
RAM BAHADUR S#47O PREMRAJ |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S B K ENT UDHYOG |
5,339 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
17,241 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
JEESUKH |
3,540 |