Type Of Transaction |
Expenditures
|
Activity Code |
54353552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,641.06 |
Particulars |
kayakalp ke antargat prathmik vidhayaly me intarloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355730
|
KHATA BAHI |
1,817 |
PFMS
|
Account Type:Bank
Account No.:0815000100355730
|
M#47S MAA VAISHNO EINT UDHYOG |
36,925.46 |
PFMS
|
Account Type:Bank
Account No.:0815000100355730
|
M#47S MANOKAMNA ENTERPRISES |
89,054.6 |
PFMS
|
Account Type:Bank
Account No.:0815000100355730
|
MAA DURGA TRADERS |
17,728 |
PFMS
|
Account Type:Bank
Account No.:0815000100355730
|
KHATA BAHI |
754 |
PFMS
|
Account Type:Bank
Account No.:0815000100355730
|
KHATA BAHI |
362 |