Type Of Transaction |
Expenditures
|
Activity Code |
56237744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,232 |
Particulars |
Prathmik vidyalay me boundiwall nirman kary pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
BABA KINARAM HARDWARE AND PAINTS |
8,894 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
SAMAHUT RAM S#47O RAMANTH RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
IRSHAD S#47O IQBAL AHAMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
ASHOK RAM S#47O LT RAMDULAR RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
K N ENT BHATTA |
10,602 |