Type Of Transaction |
Expenditures
|
Activity Code |
50586991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,389 |
Particulars |
praimari school faridpur khas me atirikt room me floor tiles nirman karye or marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
21,329 |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
M#47S SIDDHARTH BRICK WORKS |
5,443 |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
BHUP SINGH S#47O HARI SHANKAR |
6,380 |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
4,147 |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
MOHIT KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
KRISHNA PAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
rohit kumar s#47o mahipal |
6,380 |
PFMS
|
Account Type:Bank
Account No.:2156101050893
|
JANTA NIRMAN VASTU BHANDAR |
29,210 |