Type Of Transaction |
Expenditures
|
Activity Code |
55922616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
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.)
|
54,899 |
Particulars |
prathmik school main divyang sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S SUGANDH CEMENT STORE |
1,713 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S SUGANDH CEMENT STORE |
6,912 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S GANESH BRICK WORKS |
11,772 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
DEVAKI S#47O SOOLI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
RAM DAS S#47O SOOLI RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
RAJPAL SINGH S#47O BALJEET SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S RAMA TRADERS |
4,602 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S RAMA TRADERS |
8,882 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S RAMA TRADERS |
6,696 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S RAMA TRADERS |
529 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S SUGANDH CEMENT STORE |
6,193 |