Type Of Transaction |
Expenditures
|
Activity Code |
57812939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
289,621 |
Particulars |
prathmik school mei floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328941
|
M#47S SHRI BALAJI ENTERPRISES |
77,877 |
PFMS
|
Account Type:Bank
Account No.:0543000100328941
|
M#47S SHRI BALAJI ENTERPRISES |
77,877 |
PFMS
|
Account Type:Bank
Account No.:0543000100328941
|
M#47S SHRI BALAJI ENTERPRISES |
42,974 |
PFMS
|
Account Type:Bank
Account No.:0543000100328941
|
M#47S SHRI BALAJI ENTERPRISES |
90,893 |