Type Of Transaction |
Expenditures
|
Activity Code |
47676473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,714 |
Particulars |
UCCH PRATHMIK VIDHYALAY DHARTIDAD ME TYLES V FARSH MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
DAL PRATAP S#47O BECHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHOLA S#47O SOMARU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
M#47S ANKIT HARDWARE AND MACHINERY STOR |
270,280 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
ASHARFI LAL S#47O CHARKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHAGWANDAS S#47O RANSHAH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHOLA S#47O SOMARU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
HARICHARAN S#47O LAKSHMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
SITALI W#47O SHIVNARAYAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
AMARJEET S#47O PULLUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMBHAJAN S#47O HARISHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
SURAJMANIYA W#47O BAIJNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
KRISHN KUMAR S#47O KRIPASHANKAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMKRIT S#47O RAMDULARE |
6,324 |