Type Of Transaction |
Expenditures
|
Activity Code |
51015219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,980 |
Particulars |
prathmik vidyalay chaproua kuiya me divyang sauchalaay nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
TRIPATHI BUILDING MATARIAL |
3,617 |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
honey welding works |
6,857 |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
jaiswal sanitary and building materials |
23,720 |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
urvesh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
TRIPATHI BUILDING MATARIAL |
7,663 |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
TRIPATHI BUILDING MATARIAL |
9,175 |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
hind warsi brick field |
16,348 |
PFMS
|
Account Type:Bank
Account No.:39475967321
|
Gurmeet |
4,800 |