Type Of Transaction |
Expenditures
|
Activity Code |
51043261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,316 |
Particulars |
PRIMARY SCHOOL ME INTERLOCKING KARY HATU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:436202010063887
|
PYARELAL AND SUNS BUILDING MATERIAL SUPLYERS |
10,720 |
PFMS
|
Account Type:Bank
Account No.:436202010063887
|
GOPI KUMAR S#47O AMRIT LAL |
4,638 |
PFMS
|
Account Type:Bank
Account No.:436202010063887
|
MURARI SINGH INT BHATTA UDYOG |
5,958 |