Type Of Transaction |
Expenditures
|
Activity Code |
49871038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,745 |
Particulars |
P.V. me Kayaklp k antrgt tilesikran hetu material, TDS, evm ansik majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
SHIVANI CONSTRUCTION AND ORDER SUPPLIER |
200 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
Shiv Shakti Construction Company |
129,773 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
RAVI SHANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
CHHOTU SO KANHAIYA LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
VIJAI KUMAR SONI SO RAJENDRA SONI |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
Atul Singh |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
SUNEEL SO GULAB |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
VIKAS SO MOHAN LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
ROHIT SONKAR SO JUGUN SONKAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:6525000100045929
|
CHAUDHARY VERMA AND ASSOCIATES |
2,648 |