Type Of Transaction |
Expenditures
|
Activity Code |
55180175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,855 |
Particulars |
prathamik vidyalay me sokhta gaddha v mitti bharayi v kichan marammat ewam farsh tiles v anya kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
RAMNARESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
BABA KINARAM ENTERPRISES |
135,015 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
OMPRAKASH |
8,510 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
BABA KINARAM BUILDING METERIALS |
35,754 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
NEERAJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
DURGA PRASAD |
8,140 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
ASHOK KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
CHANCHAL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
SHIV ENT BHATTA UDYOG |
29,488 |
PFMS
|
Account Type:Bank
Account No.:50521920864
|
CHANDAN KUMAR |
5,712 |