Type Of Transaction |
Expenditures
|
Activity Code |
51142235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,200 |
Particulars |
PRIMARI PATHSHALA CHANDIPUR #47 JUNIAR HIGH SCHOOL ME DERAK BENCHPAR VYAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016295
|
MO ZAID PAINTERS AND SUPLLIERS |
44,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016295
|
MO ZAID PAINTERS AND SUPLLIERS |
26,700 |
PFMS
|
Account Type:Bank
Account No.:13530100016295
|
MO ZAID PAINTERS AND SUPLLIERS |
44,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016295
|
MO ZAID PAINTERS AND SUPLLIERS |
44,500 |