Type Of Transaction |
Expenditures
|
Activity Code |
54335773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
66,820 |
Particulars |
PRATHMIK VIDIYALAY PASIYANPURWA ME KITCHN KA MARAMMAT AW TILES KARY HATU BHUKTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
1,417 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S SARA ENTERPRISES |
24,750 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S CHAUDHARY BRICK FIELD |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
22,153 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S GAZI TRADING COMPANY |
16,925 |