Type Of Transaction |
Expenditures
|
Activity Code |
53128019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
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.)
|
73,812 |
Particulars |
prathmic vidyalay me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
AMAN BRICK FIELD |
17,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
BANSAL MACHINARY STORE |
13,570 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
fattu baksh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
aneess ali |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
6,225 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
noor hasan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
taufeek ali |
5,760 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
3,252 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
7,213 |