Type Of Transaction |
Expenditures
|
Activity Code |
52675504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,936 |
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.:0815000100355590
|
MAHENDRA BUILDING MATARIAL |
31,210 |
PFMS
|
Account Type:Bank
Account No.:0815000100355590
|
KHATA BAHI |
637 |
PFMS
|
Account Type:Bank
Account No.:0815000100355590
|
KHATA BAHI |
3,744 |
PFMS
|
Account Type:Bank
Account No.:0815000100355590
|
MAHENDRA BUILDING MATARIAL |
183,483 |
PFMS
|
Account Type:Bank
Account No.:0815000100355590
|
KHATA BAHI |
500 |
PFMS
|
Account Type:Bank
Account No.:0815000100355590
|
M#47S SHIV SHAKATI ENT UDYOG |
24,490 |
PFMS
|
Account Type:Bank
Account No.:0815000100355590
|
MAHENDRA BUILDING MATARIAL |
96,895 |
PFMS
|
Account Type:Bank
Account No.:0815000100355590
|
KHATA BAHI |
1,977 |