Type Of Transaction |
Expenditures
|
Activity Code |
54937295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,287 |
Particulars |
prathmik school main divyang sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S RAM BHAIYA TRADERS |
1,524 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
B K ENT UDHYUG |
21,151 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S ASHOK PAINTS#38 MACHINERY STORE |
1,157 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S RAM BHAIYA TRADERS |
7,900 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S SHALABH TRADERS |
9,229 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RADHE SHAYAM S#47O VEER SAHAI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
AKASH CONSTRUCTION MATERIALS |
29,304 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S RAM BHAIYA TRADERS |
8,932 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
PASAMJEET S#47O RATAN PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RIKKI S#47O BIRAJ KISHOR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
SOMPAL S#47O |
1,180 |