Type Of Transaction |
Expenditures
|
Activity Code |
50999743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
334,142 |
Particulars |
prathamik viddhayal ka jidoudhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440128931
|
MS PANDIT JITENDRA TILES AND SANATORY STORE |
60,984 |
PFMS
|
Account Type:Bank
Account No.:39440128931
|
MS PANDIT JITENDRA TILES AND SANATORY STORE |
60,984 |
PFMS
|
Account Type:Bank
Account No.:39440128931
|
MS PANDIT JITENDRA TILES AND SANATORY STORE |
60,984 |
PFMS
|
Account Type:Bank
Account No.:39440128931
|
SABIR ENT UDHYOG |
24,542 |
PFMS
|
Account Type:Bank
Account No.:39440128931
|
SAIFI CEMENT STORE |
65,664 |
PFMS
|
Account Type:Bank
Account No.:39440128931
|
MS PANDIT JITENDRA TILES AND SANATORY STORE |
60,984 |