Type Of Transaction |
Expenditures
|
Activity Code |
53365388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
101,364 |
Particulars |
PRIMARY SCHOOL ME KAYAKALAP ME BOUNDRY WALL MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
NAVEEN HARDWARE AND BLDG MATERIAL |
91,500 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
SANJAY KUMAR SONKAR S#47O SOMARU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
RAJESH KUMAR SONAKAR S#47O SOMARU LAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302011031424
|
ANIL SONKAR S#47O SOMARU LAL |
2,652 |