Type Of Transaction |
Expenditures
|
Activity Code |
55093962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,385 |
Particulars |
prathmik school tarapur main flor tiles or wall tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
DHARAMPAL S#47O BHOOREY SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
AKASH CONSTRUCTION MATERIALS |
63,762 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
GAURAV SAGAR S#47O DHARAMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
GAURAV SAGAR S#47O DHARAMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
RAJBAHADUR S#47O SOMPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
PREM SINGH S#47O SOMPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
M#47S VIKAS TRADERS |
24,883 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
NEM SINGH S#47O BENIRAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
DEEPENDRA S#47O BENIRAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
NEM SINGH S#47O BENIRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
PALIHA CERAMICS |
11,147 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
M#47S SALAR BRICK WORKS |
6,378 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
AKASH CONSTRUCTION MATERIALS |
18,775 |