Type Of Transaction |
Expenditures
|
Activity Code |
52898834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,674 |
Particulars |
prathamik school koniboundry wall and get niraman par material and lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
RAMNAYAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
islam ali |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
chandresh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
H R TRADERS |
45,254 |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
RAMPRAG |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
H R TRADERS |
9,660 |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
monu yadav |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39470071680
|
deepchand |
5,040 |