Type Of Transaction |
Expenditures
|
Activity Code |
53737117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,452 |
Particulars |
kayakalp me primary school me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738201010050161
|
RAMESH KUMAR PATEL S#47O RAM SURAT PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:738201010050161
|
SANDEEP GUPTA S#47O BACHAU GUPTA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:738201010050161
|
NIRAJ PRASAD VISHWAKARMA S#47O LATE KALINATH VISHWAKARMA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:738201010050161
|
GYANI JAIL SINGH S#47O RAMSURAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:738201010050161
|
AMAN BUILDING MATERIAL |
200,304 |