Type Of Transaction |
Expenditures
|
Activity Code |
53128019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,328 |
Particulars |
juniour high school me rain water harvesting system nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
BANSAL MACHINARY STORE |
17,046 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
7,283 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mo dilshad |
5,760 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
3,916 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
PHOOL HASAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
6,225 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
AMAN BRICK FIELD |
17,938 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ahivaran |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kaushal kumar |
6,720 |