Type Of Transaction |
Expenditures
|
Activity Code |
59548078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,353 |
Particulars |
ucch prathmic vidyaly me divyang sauchlay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
HONEY WELDING WORKS |
11,199 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
MOHIT CEMENT STORE |
8,900 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
MOHIT CEMENT STORE |
3,509 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
JAY BAJRANG IRON STORE |
1,876 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
vijendra pal so gokran lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
MAHENDRA PAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
AVDHES KUMAR S#47O JAGATRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
JAISWAL SANITARY AND BUILDING MATERIALS |
23,088 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
SANJEEV KUMAR S#47O BHUPRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
RAKESH CHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
MOHIT CEMENT STORE |
7,330 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
ESWAR PRASAD |
480 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
BALAKRAM |
426 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
KUNVAR SEN S#47O DHARAMPAL |
2,050 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
hardwari lal so narayan lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:16410100016986
|
azhari brick field |
15,858 |