Type Of Transaction |
Expenditures
|
Activity Code |
50467953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
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.)
|
215,638 |
Particulars |
JUNIER HIGHSCHOOL ME KAYAKALP KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013494
|
PURUSHOTTAM TRADING COMPANY |
24,402 |
PFMS
|
Account Type:Bank
Account No.:1845101013494
|
PURUSHOTTAM TRADING COMPANY |
154,586 |
PFMS
|
Account Type:Bank
Account No.:1845101013494
|
ANUP SO MAHESH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1845101013494
|
ASHOK SO CHANDRA BHAN |
17,750 |