Type Of Transaction |
Expenditures
|
Activity Code |
53283413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,271 |
Particulars |
PRIMARY SCHOOL GAUHANIYAN ME RAN WATER HARVESTING NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
RAM PRASAD S#47O MEGHNATH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
SURAJ PAL GANGWAR TRADERS |
15,866 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
SHIV KUMAR SO DORI LAL |
604 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
RAM JI BRICK FIELD |
16,805 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
PRADEEP KUMAR SO PHOOLCHAND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
gupta pipe store |
21,956 |
PFMS
|
Account Type:Bank
Account No.:16410100016976
|
SANTOSH KUMAR S#47O RAMPRASAD |
3,840 |