Type Of Transaction |
Expenditures
|
Activity Code |
57776141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
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.)
|
126,900 |
Particulars |
sriram yadav pappu singh shivmandir v juniyar h school par rebor kary4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920661
|
JAI TRADERS AND GENERAL SUPPLIER |
31,700 |
PFMS
|
Account Type:Bank
Account No.:437702010920661
|
JAI TRADERS AND GENERAL SUPPLIER |
31,600 |
PFMS
|
Account Type:Bank
Account No.:437702010920661
|
JAI TRADERS AND GENERAL SUPPLIER |
31,800 |
PFMS
|
Account Type:Bank
Account No.:437702010920661
|
JAI TRADERS AND GENERAL SUPPLIER |
31,800 |