Type Of Transaction |
Expenditures
|
Activity Code |
50937173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,277 |
Particulars |
Primary school lakhannager 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 |
7,380 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
MISHRA AAYRAN STORE |
21,776 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
WAHIDI BRICK FIELD |
3,160 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
umesh chandra |
14,436 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
JAISWAL TRADERS |
13,903 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
JAISWAL SANITARY AND BUILDING MATERIALS |
23,622 |