Type Of Transaction |
Expenditures
|
Activity Code |
41987962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
174,904 |
Particulars |
Diwar nirman karye in prathmik vidhalye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
SHIVA BRICKS |
1,937 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
AMIT SON OF DHAN PRAKASH PAL |
38,425 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
CHAUDHARY TRADERS |
29,721 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
CHAUDHARY TRADERS |
3,864 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
CHAUDHARY TRADERS |
19,320 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
SHIVA BRICKS |
81,637 |