Type Of Transaction |
Expenditures
|
Activity Code |
62141071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
376,583 |
Particulars |
prathamik vidhayal ke prangarh me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
26,926 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
49,951 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
49,951 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
49,951 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
49,951 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
49,951 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
49,951 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
49,951 |