Type Of Transaction |
Expenditures
|
Activity Code |
55085726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
204,790 |
Particulars |
PRIMARY SCHOOL NAGLA DHIPARI MAIN KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
KHANDELWAL TRADERS |
6,630 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
MISHRA MARBLES #38 HARDWARE HOUSE |
1,191 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
ANOOP KUMAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
ASHA TRADERS |
13,277 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
MISHRA MARBLES #38 HARDWARE HOUSE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014900
|
MISHRA MARBLES #38 HARDWARE HOUSE |
172,440 |