Type Of Transaction |
Expenditures
|
Activity Code |
53169533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,246 |
Particulars |
prathmik vidhalay main flor taylikaran kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222492
|
SHARDA BUIDING MATERIAL S SUPPLER |
84,369 |
PFMS
|
Account Type:Bank
Account No.:1839000400222492
|
SHARDA BUIDING MATERIAL S SUPPLER |
22,525 |
PFMS
|
Account Type:Bank
Account No.:1839000400222492
|
Naresh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400222492
|
SHARDA BUIDING MATERIAL S SUPPLER |
94,752 |