Type Of Transaction |
Expenditures
|
Activity Code |
45125151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
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.)
|
51,887 |
Particulars |
PRATHMIK VIDHYALAY HARAHIME SHAUCHALAY MARAMMAT EVAM TILES LAGANE KA KARYA HETU MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
VISHWAKARMA CONSRUCTION AND SUPPLIERS |
24,980 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
VISHWAKARMA CONSRUCTION AND SUPPLIERS |
7,511 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
VISHWAKARMA CONSRUCTION AND SUPPLIERS |
9,664 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
VISHWAKARMA CONSRUCTION AND SUPPLIERS |
9,732 |