Type Of Transaction |
Expenditures
|
Activity Code |
54033720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
134,313 |
Particulars |
meteriyal va levar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
KAMAL DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
SRI BALAJI AGENCIES |
92,649 |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
JAGESWAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
RAJESWAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
NARENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
shree Ram Enterprises |
25,452 |
PFMS
|
Account Type:Bank
Account No.:14260100025737
|
RAGHVENDRA SINGH |
5,400 |