Type Of Transaction |
Expenditures
|
Activity Code |
52896083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,296 |
Particulars |
prathmik school I main flor tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAMLAL S#47O LEKHRAJ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
AGRAWAL SANITARY STORE |
23,858 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
DHARM PAL S#47O BANKE |
3,245 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
M#47S MAA DAWAINA BRICK WORKS |
5,934 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
M#47S MAA DAWAINA BRICK WORKS |
2,551 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
VESHNO TRADERS |
23,428 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
AGRAWAL SANITARY STORE |
50,509 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAMLAL S#47O LEKHRAJ |
3,245 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
VESHNO TRADERS |
9,826 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
CHARAN SINGH S#47O SHIYARAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
NEMPAL S#47O SIYARAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
AGRAWAL SANITARY STORE |
5,329 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
BHAGWAN DAS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
AGRAWAL SANITARY STORE |
18,946 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
CHARAN SINGH S#47O SHIYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAM KUNWAR S#47O BANKE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
BHAGWAN DAS |
2,950 |