Type Of Transaction |
Expenditures
|
Activity Code |
53903380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,795 |
Particulars |
PRATHAMIK VIDDHAYAL VAMANPURI ME FLOOR TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
VIKAS TRADERS |
35,701 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
SHIVAM BRICK WORKS |
4,781 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
Jaseem sanitary #38 Marble store |
47,797 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
RAHUL S#47O RAJA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
PREM SINGH S#47O POORAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
BABLU S#47O CHOTTE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
MOHAN LAL S#47O GANGA RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
Jaseem sanitary #38 Marble store |
14,946 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
RAJA RAM S#47O RANJEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
MANOJ KUMAR S#47O VEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39463336887
|
RAMNIWAS S#47O BHAWAN SINGH |
3,245 |