Type Of Transaction |
Expenditures
|
Activity Code |
54969018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
175,344 |
Particulars |
poorv madyamik school me kayakalp ke antargat tiles karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
SONAKSHI CEMENT IRON STORE |
18,227 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
MASTER BRICK WORKS |
7,518 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
OM TILES AND SANITARY STORE |
50,339 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
KUMAR CEMENT AND IRON STORE |
29,376 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
OM TILES AND SANITARY STORE |
69,884 |