Type Of Transaction |
Expenditures
|
Activity Code |
51421480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
425,367 |
Particulars |
composit school ki boundriwall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
20,121 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
88,058 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
davendra singh |
75,225 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
7,434 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
65,664 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
37,092 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
mahesh |
37,800 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
65,520 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
25,193 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
M#47S K B INDUSTRY |
3,260 |