Type Of Transaction |
Expenditures
|
Activity Code |
51201595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,640 |
Particulars |
PRIMARY SCHOOL JAGATPUR RAMRAI KI CHHAT MARAMMAT KARY AND RASOI PER LINTER KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128117
|
M#47S R V ENGINEERING AND NURSERY |
6,145 |
PFMS
|
Account Type:Bank
Account No.:85932200128117
|
M#47S R V ENGINEERING AND NURSERY |
13,133 |
PFMS
|
Account Type:Bank
Account No.:85932200128117
|
NOBAT SINGH |
7,570 |
PFMS
|
Account Type:Bank
Account No.:85932200128117
|
M#47S R V ENGINEERING AND NURSERY |
19,792 |