Type Of Transaction |
Expenditures
|
Activity Code |
55745353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,515 |
Particulars |
prathamik vidhayalay aruya me shauchalay marmmat ka material avam majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
Chaurashiya building material |
72,690 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
RAMESH PATEL |
4,015 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
Chaurashiya building material |
72,690 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
SUNIL KUMAR |
6,120 |