Type Of Transaction |
Expenditures
|
Activity Code |
37607534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,106 |
Particulars |
UCCH PRATHMIK SCHOOL ME KAYA KALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
NEW SHRI GANESH TILES INDUSTRIES |
8,965 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
GUPTA HARDWARE |
22,066 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
PREETI DEVI WO PRASHANT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
DHARMENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
CHHANGA LAL SO ANANTRAM BOB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034309
|
MODERN ENTERPRISES |
1,795 |