Type Of Transaction |
Expenditures
|
Activity Code |
55275151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
245,000 |
Particulars |
BOUNDARY WALL NIRMAN KARYA MIDDLE SCHOOL BHAWAN PRANGARSH BELKHEDI
MATERIAL AND LABOUR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
SITARAM NIRMAN |
100,000 |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
MAHESH SEN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
NEELESH PRAJAPATI |
3,281 |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
TAHIR KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
STEEL HOMES |
115,000 |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
SHAHEED KHAN |
3,281 |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
NANNA PARJAPATI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:32177998269
|
SADDAM KHAN |
6,800 |