Type Of Transaction |
Expenditures
|
Activity Code |
54912673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,715 |
Particulars |
PRATHMIK SCHOOL ME DIVYAG SOCHAYAL KA 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
|
AKASH CONSTRUCTION MATERIALS |
27,438 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
B K ENT UDHYUG |
17,463 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RIKKI S#47O BIRAJ KISHOR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S SHALABH TRADERS |
8,221 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
KRISHAN KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S RAM BHAIYA TRADERS |
7,245 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S ASHOK PAINTS#38 MACHINERY STORE |
965 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
PASAMJEET S#47O RATAN PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
NARESH S#47O |
5,280 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S RAM BHAIYA TRADERS |
8,614 |