Type Of Transaction |
Expenditures
|
Activity Code |
54989604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/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.)
|
243,551 |
Particulars |
praimari shool ke prangan me cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
lokesh mishra |
11,981 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
akil ahmad s#47o banne khan |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
lokesh mishra |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
6,980 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
97,975 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
veerendra s#47o dayaram |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
MUSHAHID S#47O MOSAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
navneet kumar s#47o bhagirath singh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
NASRUDDIN S#47O ASGAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
mahipal s#47o angan |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
M#47S RAZA KADRI ENT UDHYOG |
16,367 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
71,878 |