Type Of Transaction |
Expenditures
|
Activity Code |
54943888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
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.)
|
139,666 |
Particulars |
prathmik vidhyalay badakapura par boundri uchikaran gate chabutara rcc bench va kichen me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BMD INTT BHATTA UDIYOG |
16,180 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
TOHID |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
FAIJAN ANSARI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
VIRENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
JAMAL ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KAMLESH MISHRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
INTAKHAY ANSHARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAM BUILDING MATERIAL AND SONS |
31,750 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SUMIT TRADERS |
72,656 |