Type Of Transaction |
Expenditures
|
Activity Code |
49265642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,895 |
Particulars |
PRATHMIK VIDDAYALAY NAGDARPUR ME TILES LAGVAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
CHANDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
LALTA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
SHOBHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
SHIVKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
BAL KRISHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
GAURAV TRADERS |
147,003 |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
RAM ANUJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00680100044827
|
SEWARAM |
2,040 |