Type Of Transaction |
Expenditures
|
Activity Code |
60853493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,161 |
Particulars |
LABOUR AND MATERIAL PAYMENT REGARDING MAINTENANCE AND KITCHEN FLOOR TILES REPAIR WORK AT PRIMARY SCHOOL CHILMAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
GOVIND SINGH S#47O SARNEG SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
RAJNESH SINGH |
16,720 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
JAY PRAKASH S#47O SHISH RAM |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
RAM NATH SINGH INT BHATTA |
29,943 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
SUMIT |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
HOTILAL YADAV KHAD CEMENT AGENCY |
43,865 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
RATNESH KUMAR |
17,160 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
TAHTAGAT ENTERPRISES |
76,960 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
AVANISH S#47O OMPAL SINGH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
PRASHANT TRADERS |
32,313 |