Type Of Transaction |
Expenditures
|
Activity Code |
53185103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
217,973 |
Particulars |
prathmik vidhyalaya shahpur 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.:50522236497
|
BHAGWAN |
11,952 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
ASHISH KUMAR |
57,831 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
M#47S OM BUILDING MATERIAL |
9,718 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
M#47S OM BUILDING MATERIAL |
25,446 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
DEVKI ENT UDHYOG |
8,950 |
PFMS
|
Account Type:Bank
Account No.:50522236497
|
PM ENTERPRISES |
104,076 |