Type Of Transaction |
Expenditures
|
Activity Code |
47774898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,589 |
Particulars |
purv madhyamik vidyalay ka marammat ve tails karta ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113066
|
Atharv Enterprises |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50522113066
|
Atharv Enterprises |
14,033 |
PFMS
|
Account Type:Bank
Account No.:50522113066
|
SAIYAD HUSAIN |
37,204 |
PFMS
|
Account Type:Bank
Account No.:50522113066
|
Atharv Enterprises |
105,492 |
PFMS
|
Account Type:Bank
Account No.:50522113066
|
Atharv Enterprises |
105,492 |
PFMS
|
Account Type:Bank
Account No.:50522113066
|
SAIYAD HUSAIN |
7,873 |
PFMS
|
Account Type:Bank
Account No.:50522113066
|
SAIYAD HUSAIN |
40,857 |