Type Of Transaction |
Expenditures
|
Activity Code |
61646342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
73,098 |
Particulars |
prathamik school amiyapur me cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
AVNESH S#47O RAMBAHADUR |
5,605 |
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 |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
ASHISH KUMAR S#47O SURESH PAL SINGH |
6,523 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
SONU SAGAR S#47O PRATHIPAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
VAISHNAVI CONTRACTOR AND SUPPLIER |
28,205 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
VIPIN KUMAR S#47O RANJEET SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
KISHAN PAL S#47O RAM LAL |
7,680 |