Type Of Transaction |
Expenditures
|
Activity Code |
54567380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,186 |
Particulars |
PURV MADHAYAMIK SCHOOL ME RAIN WATER HARVASTIN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005897
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
9,155 |
PFMS
|
Account Type:Bank
Account No.:16410100005897
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
1,251 |
PFMS
|
Account Type:Bank
Account No.:16410100005897
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
2,674 |
PFMS
|
Account Type:Bank
Account No.:16410100005897
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
7,234 |
PFMS
|
Account Type:Bank
Account No.:16410100005897
|
GANJENDRA PAL CEMENT AND BUILDING MATEREAL STORE |
3,872 |