Type Of Transaction |
Expenditures
|
Activity Code |
48754052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
990,000 |
Particulars |
Prathmik Shcool 1 v 2 v 3 Main Kayakalp Ke Antergat Fuchure Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
89,100 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
79,200 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
94,050 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
79,200 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
94,050 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
89,100 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
99,000 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
84,150 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
99,000 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
99,000 |
PFMS
|
Account Type:Bank
Account No.:3662000100045919
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
84,150 |