Type Of Transaction |
Expenditures
|
Activity Code |
42918855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
PURV MADHYMIK SCHOOL PARISAR MEIN INTER LOCKING TILES NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
VISHNU PRATAP |
9,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
SHREE RAM |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
KAPIL DEV |
9,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
AAKASH GANGWAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
CHANDRA SHEKHAR AZAD |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
BHAGWAN DAS S#47O DWARIKA PRASAD |
4,750 |