Type Of Transaction |
Expenditures
|
Activity Code |
54989729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,292 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
Mohit Kumar |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
4,132 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
M#47S RAZA KADRI ENT UDHYOG |
9,686 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
maa kripa traders |
80,398 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
sonu singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
navneet kumar s#47o bhagirath singh |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
veerendra s#47o dayaram |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
mahipal s#47o angan |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
lokesh mishra |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
hamid |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
lokesh mishra |
6,301 |