Type Of Transaction |
Expenditures
|
Activity Code |
50937106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,047 |
Particulars |
Primary school gurganwa me Kayakalp karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
RAM NIWAS HAND PUMP MISTRI |
7,359 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
WAHIDI BRICK FIELD |
2,293 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
JAISWAL TRADERS |
12,034 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
GONDHAN LAL MISTRI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
MISHRA AAYRAN STORE |
22,154 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
JAISWAL SANITARY AND BUILDING MATERIALS |
36,015 |