Type Of Transaction |
Expenditures
|
Activity Code |
54428809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,523 |
Particulars |
PRIMARY SCHOOL JAGNATHPUR KE PRANGAD ME INTERLOCKING KARY HATU LABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S CHAUDHARY BRICK FIELD |
36,750 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JANTA ENT SUPPLIERS |
15,164 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
26,491 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
31,118 |