Type Of Transaction |
Expenditures
|
Activity Code |
52896252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,621 |
Particulars |
PRIMARY SCHOOL HARRAIPUR ME RENWATER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
SHIV BUILDING MATERIAL |
17,217 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
anil kumar |
4,487 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
MISHRA AAYRAN STORE |
3,250 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
MISHRA AAYRAN STORE |
8,200 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
JAISWAL SANITARY AND BUILDING MATERIALS |
12,491 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
vishnu kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39444700996
|
madhav brick field |
16,726 |