Type Of Transaction |
Expenditures
|
Activity Code |
41343856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,714 |
Particulars |
pratamik vidyalay 1st ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
DHANSETH BUILDING MATERRIALS |
155,580 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
DHANSETH BUILDING MATERRIALS |
24,492 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KHATA BAHI |
547 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KHATA BAHI |
499 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KHATA BAHI |
3,174 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
DHANSETH BUILDING MATERRIALS |
26,806 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KHATA BAHI |
712 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
DHANSETH BUILDING MATERRIALS |
34,904 |