Type Of Transaction |
Expenditures
|
Activity Code |
43003667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,466 |
Particulars |
PRATHMKIK VIDIYALAY PASIYANPURWA ME ATIRIKT KATCH KE MARAMMAT AW TILES KARY HATU BHUKTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S SARA ENTERPRISES |
34,050 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S CHAUDHARY BRICK FIELD |
3,281 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
2,646 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S GAZI TRADING COMPANY |
26,489 |