Type Of Transaction |
Expenditures
|
Activity Code |
51020230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,254 |
Particulars |
school me divyang sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
HONEY WELDING WORKS |
4,897 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
TRIMURTI BRICK FIELD |
48,972 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
rafik ahmad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
HAROON CEMENT AND HARDWARE |
7,202 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
shiv kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
TRIMURTI BRICK FIELD |
16,887 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
HAROON CEMENT AND HARDWARE |
3,717 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
JAY BAJRANG IRON STOR |
24,259 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
HAROON CEMENT AND HARDWARE |
9,175 |
PFMS
|
Account Type:Bank
Account No.:16410100016970
|
HONEY WELDING WORKS |
11,545 |