Type Of Transaction |
Expenditures
|
Activity Code |
44487264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,700 |
Particulars |
prathmil vidhalay nagla lekhraj main interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
R S CONSTRUCTION |
279,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
PHULBATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMRATI DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
MAHENDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
CHARAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
NAVAL KISHORE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
NIHAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ATAVEER KUMAR |
5,100 |