Type Of Transaction |
Expenditures
|
Activity Code |
53828066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
183,680 |
Particulars |
prathmik vidhyalaya umagara me tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
6,451 |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
12,035 |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
harsh kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
154,694 |