Type Of Transaction |
Expenditures
|
Activity Code |
53690456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
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.)
|
133,255 |
Particulars |
junior school main floor tiles nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
MOHAMMAD RIJWAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
VINOD KUMAR S#47O NEM CHAND |
1,770 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
M#47S RAM BHAIYA TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
M#47S RAMA TRADERS |
60,940 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
M#47S RAM BHAIYA TRADERS |
32,500 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
M#47S RAMA TRADERS |
4,956 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
SUNIL S#47O SUMMERI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
CHAND MOHAMMAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
VIKAS TRADERS |
14,249 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
INKESH S#47O RAJVEER |
1,770 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
RAJESH KUMAR S#47O BRAJPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:27060100022347
|
RAJARAM S#47O SEVARAM |
2,880 |