Type Of Transaction |
Expenditures
|
Activity Code |
50937209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,875 |
Particulars |
Primary school jagannathpur 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 |
7,179 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
umesh chandra |
19,851 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
WAHIDI BRICK FIELD |
19,517 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
MISHRA AAYRAN STORE |
21,210 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
JAISWAL TRADERS |
40,277 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
SATESH SINGH S#47O RANVEER SINGH |
1,060 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
JAI BAJRANG AAYRAN STORE |
25,781 |