Type Of Transaction |
Expenditures
|
Activity Code |
53874483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,433 |
Particulars |
prathmik vidhyalay par gate nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
RAMAUJ SHARMA |
9,250 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
MANISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
SHAILESH YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
ARVIND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
ANISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
PUSHPA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
GANGA SAGAR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
MS SHALU TRADERS |
91,288 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
SUBHAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
BMD INTT BHATTA UDIYOG |
13,387 |
PFMS
|
Account Type:Bank
Account No.:50521585304
|
KAMLESH |
9,250 |