Type Of Transaction |
Expenditures
|
Activity Code |
63977848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
194,821 |
Particulars |
prathmik vidyalay ,me tails nirmAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
SREE INT UDHYOG |
1,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
JAI MAHAKAL ENTERPRISES |
45,690 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
JAI MAHAKAL ENTERPRISES |
7,225 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
DIXIT IRON STORE RANI KHERA |
73,116 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
DIXIT IRON STORE RANI KHERA |
66,956 |