Type Of Transaction |
Expenditures
|
Activity Code |
54515402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
197,832 |
Particulars |
prathmic school me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GOYAL BUILDING MATERIAL |
11,035 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
KAPIL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
HARISHANKAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
SARVESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
CHANDI HARDWARE |
144,395 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
SHER SINGH #47 DAYARAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39463565896
|
GOYAL BUILDING MATERIAL |
9,702 |