Type Of Transaction |
Expenditures
|
Activity Code |
52920768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
84,388 |
Particulars |
ps banjarahi meschool sauchalaya marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
VISHWAKARMA ROLING SETR |
16,350 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
SATGURU TREDERS |
9,013 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
GU PTAHARDWARE AND MACHINERY PARTS |
16,325 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
dullur#47rampati |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
VIVEKANANAD ENT BHATTA |
14,280 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
IRFAAN HANDPUMP MECHANIC |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
dinanath#47tirathram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
arjunprasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521899036
|
vinodkumar#47sadhu |
2,040 |