Type Of Transaction |
Expenditures
|
Activity Code |
53503170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
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.)
|
35,512 |
Particulars |
prathmic vidyalay jaipalpur me water harvesting karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
RATHAUR TREDERS |
11,115 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
UPENDRA PAL SINGH |
8,910 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
4,513 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
1,685 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
697 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
6,353 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
NEW AZHARI BRICK FIELD |
2,239 |