Type Of Transaction |
Expenditures
|
Activity Code |
55697813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,798 |
Particulars |
purva madhyamik vidyalay ahiran purva me tyles ka karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
5,975 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
48,545 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
RAM BRICK FIELD |
14,553 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
48,545 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
48,545 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
42,954 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
48,545 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
49,136 |