Type Of Transaction |
Expenditures
|
Activity Code |
50834129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,636 |
Particulars |
JUNIAR SCHOOL IN DRINKING WATAR SYATEM INSTALL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
MOHINI GANITE AND MARBLES |
6,050 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
SATYAVEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
BAHART CEMENT AGENCY |
2,419 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
MOHINI GANITE AND MARBLES |
1,350 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
SHRI MAHESH CHANDRA CONTRECTIOR |
7,017 |