Type Of Transaction |
Expenditures
|
Activity Code |
52669707 |
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.)
|
444,770 |
Particulars |
junior high school ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
KHATA BAHI |
521 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
KHATA BAHI |
916 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
44,876 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
166,624 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
KHATA BAHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
KHATA BAHI |
4,058 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
198,813 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
MAHENDRA BUILDING MATARIAL |
25,562 |