Type Of Transaction |
Expenditures
|
Activity Code |
54153713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
194,992 |
Particulars |
Junior school me floor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S SHRI HARIBABA SHYAM TRADERS |
53,749 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S YUSUF INT UDYOG |
6,397 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
ASHARFI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
DINESH KUMAR S#47O ATAR SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S SHRI HARIBABA SHYAM TRADERS |
33,153 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
DINESH S#47O MAHENDER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
DINESH S#47O HARDUARI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
PRAMOD KUMAR S#47O JAGDISH SHARAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
FAKEER CHAND S#47O JISUKH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
ALI AHMAD S#47O RAHEEM BAKAS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S SHRI HARIBABA SHYAM TRADERS |
21,473 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
SUDHIR S#47O DHARAMPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
DICEMBER S#47O TIKARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S SHRI HARIBABA SHYAM TRADERS |
42,480 |