Type Of Transaction |
Expenditures
|
Activity Code |
52621246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
183,116 |
Particulars |
ps school tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
anuj sharma so mihilal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
vinod kumar so balwant |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
kamlesh so rampal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
TRIVEDI TRADERS |
41,949 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
shyam bihari so divva |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
munendra so mahech chand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
Baba Iron and Cement Store |
36,383 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
sheel kumar so ramadhar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
surendra nath so mahesh chandra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
TRIVEDI TRADERS |
41,949 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
TRIVEDI TRADERS |
25,420 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
umesh chandra so rammurti |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
RAJESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
chandrapal so chatarpal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
arjun so rishikesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
NOORI EAT BHATTA |
9,107 |