Type Of Transaction |
Expenditures
|
Activity Code |
54943321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,422 |
Particulars |
prathmik vidhalaya araji suhela me watar harvesting nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
7,259 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
3,982 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
AMAN BRICK FIELD |
17,754 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
6,225 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
kamlesh kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
virjesh kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
jayswal electronic hardware |
7,522 |