Type Of Transaction |
Expenditures
|
Activity Code |
54943408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,981 |
Particulars |
prathmik 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
|
vinod kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
AMAN BRICK FIELD |
17,545 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
virjesh kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
7,190 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
3,252 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
mohit cement store |
6,225 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
harish kumar |
558 |
PFMS
|
Account Type:Bank
Account No.:16410100016957
|
jayswal electronic hardware |
10,051 |