Type Of Transaction |
Expenditures
|
Activity Code |
54335641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,126 |
Particulars |
UCCH PKRATHMIK VIDIYALAY NIBIYASHAH ME NTER LOCKING 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 JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
3,739 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S SHRI RAM TRADERS |
17,600 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S SHRI RAM TRADERS |
466 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S CHAUDHARY BRICK FIELD |
24,980 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S SHRI RAM TRADERS |
9,036 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
2,077 |
PFMS
|
Account Type:Bank
Account No.:50521591384
|
JANTA EIT SUPPLIERS |
19,228 |