Type Of Transaction |
Expenditures
|
Activity Code |
49651041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,578 |
Particulars |
prathamic vidhalay va uchh prathmic vidhalay toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
jaswal cement agency |
10,485 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
AMAN BRICK FIELD |
5,623 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
jaswal cement agency |
7,501 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
bajrang iorn store |
44,689 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
sujeet kumar |
5,092 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
satish chandra |
5,502 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
umesh chandra |
5,092 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
satish chandra |
5,092 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
sujeet kumar |
5,502 |