Type Of Transaction |
Expenditures
|
Activity Code |
54535046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,178 |
Particulars |
purv madyamic vidyalay mai rain water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
SON PAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
Mahadev traders |
6,225 |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
Mahadev traders |
7,259 |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
SANJEEV KUMAR |
432 |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
TRIMURTI BRICK FIELD |
17,755 |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
MANGLI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
Mahadev traders |
3,982 |
PFMS
|
Account Type:Bank
Account No.:16620100019045
|
gupta pipe store |
12,845 |