Type Of Transaction |
Expenditures
|
Activity Code |
53527955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,749 |
Particulars |
junior vidyalay mehnajpur par divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521668940
|
MO AKARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521668940
|
SHUBHAM BRICKS INDUSTRIES |
22,900 |
PFMS
|
Account Type:Bank
Account No.:50521668940
|
ISMAIL IDRISH SHAIKH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:50521668940
|
MANGITA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521668940
|
shri sai building material and hardware |
101,235 |