Type Of Transaction |
Expenditures
|
Activity Code |
52901720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
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.)
|
198,172 |
Particulars |
junior high school main cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
M#47S GAYTRI TRADERS |
89,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
MAHESH S#47O JHANDU SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
RANAVIR S#47O HARDWARI LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
VIJAY PAL S#47O DURJAN SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
LAKSHMAN S#47O DUDHI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
IBRAHIM S#47O YUSUF |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
VIJENDRA S#47O CHHOTE LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
M#47S GAYTRI TRADERS |
70,739 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
VIRPAL S#47O DURJAN SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050874
|
SHRI SHIV SHAKTI TRADERS |
7,653 |