Type Of Transaction |
Expenditures
|
Activity Code |
61646244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
262,131 |
Particulars |
prathamik school amiyapur pachak me wal tiles v floor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
JAI VESHNO ENTERPRISES |
35,356 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
VAISHNAVI CONTRACTOR AND SUPPLIER |
26,293 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
AVNESH S#47O RAMBAHADUR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
M#47S NARAYAN SAKAR HARI INT UDYOG |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
JAI VESHNO ENTERPRISES |
33,256 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
KISHAN PAL S#47O RAM LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
VIPIN KUMAR S#47O RANJEET SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
SONU SAGAR S#47O PRATHIPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
SACHIN CHAUDHERY S#47O SURESHPAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
ASHISH KUMAR S#47O SURESH PAL SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
JANTA NIRMAN VASTU BHANDAR |
120,826 |