Type Of Transaction |
Expenditures
|
Activity Code |
63140912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,412 |
Particulars |
parathmik school me floor tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
TEETU BUILDING METERIALS |
4,578 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
RAJENDRA S#47O RAMBHAROSE LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
RAJESH KUMAR S#47O VIJENDRA |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
INDIAN MARBLE TRADERS |
41,021 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
SATYAPAL S#47O GOPI |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
TEETU BUILDING METERIALS |
18,316 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
VIJENDRA S#47O ULFAT |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
KRIPANANDAN S#47O NOUVAT SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
INDIAN MARBLE TRADERS |
26,151 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
DINESH CHANDRA |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
TEETU BUILDING METERIALS |
783 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
OM BRICK WORKS |
4,063 |
PFMS
|
Account Type:Bank
Account No.:0543002100016712
|
AMAR SINGH S#47O KHYALIRAM |
5,980 |