Type Of Transaction |
Expenditures
|
Activity Code |
52958009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
FFC/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.)
|
123,277 |
Particulars |
junior high school main sochalaya nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
M#47S HARI BABA TRADERS |
27,765 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
VEER PAL S#47O DURJAN SINGH |
1,677 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
SURAJ PAL S#47O DURJAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
BHAGWAN DASS S#47O KHEMPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
M#47S GAYTRI TRADERS |
24,902 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
RANVIR S#47O HARDWARI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
M#47S GAYTRI TRADERS |
19,712 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
PALIHA CERAMICS |
19,158 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
IBRAHIM S#47O YUSUF |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
M#47S WASEY BRICK WORKS |
9,883 |