Type Of Transaction |
Expenditures
|
Activity Code |
50755752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,894 |
Particulars |
प्राथमिक विद्यालय बमनपुरी में टाइल्स कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221819
|
ashok kumar |
7,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400221819
|
M#47S RAHISH DEALER TREDING TREDERS |
94,983 |
PFMS
|
Account Type:Bank
Account No.:1839000400221819
|
SUMIT TRADERS |
97,977 |
PFMS
|
Account Type:Bank
Account No.:1839000400221819
|
ITALIAN TILES AND SANITARYWARE COLLECTION |
42,184 |