Type Of Transaction |
Expenditures
|
Activity Code |
55844347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,593 |
Particulars |
NAWAVPURA PRATHAMIK VIDDHALAY TILES V AANE KARY 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
M#47S KHAN BRICK WORKS |
4,498 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
PANSINGH S#47O DORILAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
AMIT KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
M#47S ASHOK PAINT #38 MACHINERY STORE |
21,013 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
M#47S NOORUL CEMENT AGENCY |
43,626 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
PARMESH S#47O JAI CHAND |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
VIRENDRA S#47O GOKIL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
M#47S RAMA TRADERS |
80,826 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
SUMIT S#47O BHANUPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
RINKU S#47O DORI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
BHOOF SINGH S#47O PRAKASH |
4,720 |