Type Of Transaction |
Expenditures
|
Activity Code |
53297036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
92,421 |
Particulars |
tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
VEERPAL SO MEVA RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
JAIVEER SINGH SO NARESH PAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
PRADEEP KUMAR SO SHYAM CHARAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
47,816 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
RAM NAHORE SO RAM FOOL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
ANEESH KUMAR SO JUGENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
JAGESH SO BECHELAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
DINESH SO PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
SHAHEEN BRICK INDUSTRIES |
6,583 |