Type Of Transaction |
Expenditures
|
Activity Code |
37465082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
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.)
|
189,780 |
Particulars |
bheekam pur school me tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
SHAH JI SARIYA CEMENT STORE |
23,797 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
REHMAN BRICK FIELD DALELNAGAR |
4,777 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
RAVI KUMAR S#47O OMKAR |
21,955 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
VED PRAKASH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
GANGWAR BILDING MATERIAL AND MASHINRI STORE |
124,501 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
MANOJ KUMAR S#47O BHOOPRAM |
7,375 |