Type Of Transaction |
Expenditures
|
Activity Code |
56357751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.)
|
317,406 |
Particulars |
nahi juniya ke juniyar vidyalaya me tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
46,302 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
36,686 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
45,793 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
48,803 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
16,267 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
45,793 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
30,697 |
PFMS
|
Account Type:Bank
Account No.:30700100010685
|
ARIZ TRADERS |
47,065 |