Type Of Transaction |
Expenditures
|
Activity Code |
53219449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
School me kayakalp yojana antragat nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339796
|
DURGA NANDANI BUILDING MATERIAL |
100,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339796
|
DURGA NANDANI BUILDING MATERIAL |
100,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339796
|
DURGA NANDANI BUILDING MATERIAL |
100,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339796
|
JAI HANUMAN CONSTRUCTION AND BUILDING MATERIAL |
100,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339796
|
DURGA NANDANI BUILDING MATERIAL |
100,000 |