Type Of Transaction |
Expenditures
|
Activity Code |
50602465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,188 |
Particulars |
PRATHMIK VIDDAYALAY DHAURAHRA ME KYAKALP KE ANTARGAT PRANGAN ME INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
ACHHEY LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
PHOOL CHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
SIYA RAAM VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
KHAN BRICK FILED |
30,366 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
SEVA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
PARVEJ ALAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
YOGENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
CHANDRA BHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
ANANNYA TRADERS |
88,034 |
PFMS
|
Account Type:Bank
Account No.:00680100044846
|
ANANNYA TRADERS |
96,337 |