Type Of Transaction |
Expenditures
|
Activity Code |
52896287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,714 |
Particulars |
prathmik school II main kamro 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
|
DHARM PAL S#47O BANKE |
1,475 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
VESHNO TRADERS |
28,526 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
NEMPAL S#47O SIYARAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
AGRAWAL SANITARY STORE |
21,473 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
AGRAWAL SANITARY STORE |
65,869 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
DHARM PAL S#47O BANKE |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
CHARAN SINGH S#47O SHIYARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAM KUNWAR S#47O BANKE LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
M#47S MAA DAWAINA BRICK WORKS |
6,729 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
BHAGWAN DAS |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAM KUNWAR S#47O BANKE LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
VESHNO TRADERS |
46,371 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
RAMLAL S#47O LEKHRAJ |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
AGRAWAL SANITARY STORE |
4,515 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
CHARAN SINGH S#47O SHIYARAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
WASIM PAINT STORE |
530 |
PFMS
|
Account Type:Bank
Account No.:2156101050839
|
M#47S MAA DAWAINA BRICK WORKS |
7,011 |