Type Of Transaction |
Expenditures
|
Activity Code |
53503222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
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.)
|
37,095 |
Particulars |
prathmic vidyalay piparia singhipur va samudiak toilet me 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
|
MISHRA CEMENT STORE |
1,150 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
2,352 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
5,232 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
3,119 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
yogendra pal sinngh |
8,598 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
NEW AZHARI BRICK FIELD |
16,099 |
PFMS
|
Account Type:Bank
Account No.:39444806824
|
MISHRA CEMENT STORE |
545 |