Type Of Transaction |
Expenditures
|
Activity Code |
51555476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,957 |
Particulars |
paid for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521612737
|
PAWAN GENERAL ORDER SUPPLIER2 |
99,500 |
PFMS
|
Account Type:Bank
Account No.:50521612737
|
shyamu |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50521612737
|
PAWAN GENERAL ORDER SUPPLIER2 |
59,500 |
PFMS
|
Account Type:Bank
Account No.:50521612737
|
BATTE |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50521612737
|
gokul |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521612737
|
UMA |
14,000 |