Type Of Transaction |
Expenditures
|
Activity Code |
55040582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
241,013 |
Particulars |
prathmik vidhyalaya me tilikaran me samagri avam lebri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522020726
|
SHIVA |
12,666 |
PFMS
|
Account Type:Bank
Account No.:50522020726
|
M#47S GAGAN TRADERS |
20,763 |
PFMS
|
Account Type:Bank
Account No.:50522020726
|
M#47S BAJRANG TRADERS |
48,093 |
PFMS
|
Account Type:Bank
Account No.:50522020726
|
M#47S BAJRANG TRADERS |
25,312 |
PFMS
|
Account Type:Bank
Account No.:50522020726
|
M#47S BAJRANG TRADERS |
48,093 |
PFMS
|
Account Type:Bank
Account No.:50522020726
|
M#47S BAJRANG TRADERS |
37,968 |
PFMS
|
Account Type:Bank
Account No.:50522020726
|
M#47S BAJRANG TRADERS |
48,118 |