Type Of Transaction |
Expenditures
|
Activity Code |
55856128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,293 |
Particulars |
PRATHMIK VIDYALAY RASOI GHAR ME TILES MARRAMAT PUTTY PAINT KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570806
|
NEW CHAUDHARY BRICK FILED |
4,083 |
PFMS
|
Account Type:Bank
Account No.:50521570806
|
M#47S KAYYOOM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521570806
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
9,804 |
PFMS
|
Account Type:Bank
Account No.:50521570806
|
M#47S SARA ENTERPRISES |
16,545 |
PFMS
|
Account Type:Bank
Account No.:50521570806
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
3,101 |