Type Of Transaction |
Expenditures
|
Activity Code |
52704157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,688 |
Particulars |
Primary school me floor tiles nirman karya hetu bhugtan . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
MS VANSHIKA TRADERS |
24 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
RAMKUNVAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
MS VANSHIKA TRADERS |
17,971 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
TRIMAL |
10,810 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
MS VANSHIKA TRADERS |
53,198 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
MS VANSHIKA TRADERS |
53,206 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
SURAJPAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
KEDAR |
10,810 |
PFMS
|
Account Type:Bank
Account No.:98300100012085
|
MS VANSHIKA TRADERS |
24,269 |