Type Of Transaction |
Expenditures
|
Activity Code |
62764403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,533 |
Particulars |
prathmik school madiya mei floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SHARMA JI BUILDING MATERIAL |
325.85 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
INDIAN MARBLE TRAERS |
42,480 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
INDIAN MARBLE TRAERS |
19,716 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
INDIAN MARBLE TRAERS |
27,180 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SHARMA JI BUILDING MATERIAL |
12,048.75 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
INDIAN MARBLE TRAERS |
42,480 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
SHARMA JI BUILDING MATERIAL |
30,758.4 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
M#47S JAI SHIV ENT UDHYOG |
9,544 |