Type Of Transaction |
Expenditures
|
Activity Code |
54492811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
297,525 |
Particulars |
prath vidhya bhunda me tailikaran va baundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
5,790 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
34,163 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
COUNTRY FLOORING OVERSEAS |
169,885 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
AJEET SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
OMENDRA SINGH |
7,176 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
VEDPAL SINGH |
3,422 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
RAVINDRA SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SURJEET SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
DHANVEER SINGH |
6,130 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
ATUL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
17,684 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
16,261 |