Type Of Transaction |
Expenditures
|
Activity Code |
37020011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,907 |
Particulars |
Primary Scholl me cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
PUSHPENDRA KUMAR S#47 RAM BHAROSE |
7,965 |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
NANHE LAL S#47 BILSI RAM |
7,965 |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
PREMSHANKAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
RAM AUTAR S#47 NARAYAN LAL |
7,965 |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
Ayan Brick |
46,977 |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
Virati Construction Matterials |
111,785 |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
RAJESH KUMAR |
10,395 |
PFMS
|
Account Type:Bank
Account No.:00760100031244
|
LEKHRAJ S#47 NATTHU LAL |
10,890 |