Type Of Transaction |
Expenditures
|
Activity Code |
54943408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,875 |
Particulars |
purav madhymik vidhalaya dhangawan me rain 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
|
manoj kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
6,225 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
AMAN BRICK FIELD |
17,754 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
3,982 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
jayswal electronic hardware |
8,975 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
vinod kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
7,259 |