Type Of Transaction |
Expenditures
|
Activity Code |
55156694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,811 |
Particulars |
prathmic vidyalay pasiyapur me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
Ajhari brick field |
18,097 |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
JAISWAL TRADERS |
3,982 |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
ANOOP KUMAR SO RAM AUTAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
JAISWAL TRADERS |
7,848 |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
shivshakti construction and contrator |
31,823 |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
Ram kishor so chandrabhan |
798 |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
JAISWAL TRADERS |
7,470 |
PFMS
|
Account Type:Bank
Account No.:39440755338
|
Ajhari brick field |
2,513 |