Type Of Transaction |
Expenditures
|
Activity Code |
50334372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,377 |
Particulars |
school me get b kitchin marammat kare hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3724000101233024
|
MUNISH MARBLE AND CEMENT |
47,126 |
PFMS
|
Account Type:Bank
Account No.:3724000101233024
|
ISHWAR CHAND |
6,253 |
PFMS
|
Account Type:Bank
Account No.:3724000101233024
|
SHAKUMBRI SANITARY HARDWARE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3724000101233024
|
SUDHIR KUMAR |
17,724 |
PFMS
|
Account Type:Bank
Account No.:3724000101233024
|
IKRA PS |
23,800 |
PFMS
|
Account Type:Bank
Account No.:3724000101233024
|
ISHWAR CHAND |
8,974 |