Type Of Transaction |
Expenditures
|
Activity Code |
53931450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,134 |
Particulars |
prathmik school ke prangan main cc tiles interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
GARV CONSTRUCTION COMPANY |
49,794 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
ALI HASAN S#47O SAMMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
KHOOB CHAND S#47O ASHARFI LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
SURAJ S#47O RAJA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
MUNESH YADAV S#47O CHARAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
DINANATH S#47O PREM NARAYAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
M#47S RAMA TRADERS |
15,230 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
ZAFIR S#47O SAMMAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
M#47S MAA DAWAINA BRICK WORKS |
12,199 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
RISHIPAL SINGH S#47O RAJARAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
GARV CONSTRUCTION COMPANY |
51,566 |
PFMS
|
Account Type:Bank
Account No.:2156101050859
|
HEERA LAL S#47O HORAM SINGH |
4,800 |