Type Of Transaction |
Expenditures
|
Activity Code |
44747245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,400 |
Particulars |
OPERATION KAYAKALP SCHOOL KE ANTERGAT AAGANWADI KENDRA SHANKARPUR KI KITCHEN MAI TILES KARYA HETU BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100282051
|
MS MAA PITAMBRA BUILDING MATERIAL |
52,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100282051
|
shishu pal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100282051
|
pooran chand |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100282051
|
MAHESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100282051
|
MAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0861000100282051
|
MOTI LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100282051
|
JAIRAM |
3,300 |