Type Of Transaction |
Expenditures
|
Activity Code |
13460331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,231 |
Particulars |
Prathmik vidhyalay Dewara me divyang toilet nirman hetu material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572187859
|
R K MACHINERY STORE AND HARDWARE |
25,404 |
PFMS
|
Account Type:Bank
Account No.:31572187859
|
MAURYA TRADERS |
21,891 |
PFMS
|
Account Type:Bank
Account No.:31572187859
|
S P BRICKS FIELD |
22,874 |
PFMS
|
Account Type:Bank
Account No.:31572187859
|
R K MACHINERY STORE AND HARDWARE |
14,062 |