Type Of Transaction |
Expenditures
|
Activity Code |
57409010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
244,664 |
Particulars |
Joniyar Vidhayal me Atarika kachh v varamda me floor tiles get nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAJESH KUMAR RAJ S#47O BALVEER SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAMA TRADERS |
46,576 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
109,773 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
34,214 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAMAVIR S#47O DAYARAM |
7,080 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
MANOJ KUMAR S#47O DEVENDRA SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
KUMAR PAL S#47O VADAN SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAJVEER SINGH S#47O HARISH CHAND |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
UDAYBHAN S#47O NANUKI |
7,080 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
10,421 |