Type Of Transaction |
Expenditures
|
Activity Code |
49583903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,812 |
Particulars |
PRATHMIK VIDHYALAY ME TILES LGANE KA KARYA- JAI DURGY ENT 6400, 12682,93668, 37904, AND LABOUR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001627
|
JAI DURGAI ENTERPRISES |
93,668 |
PFMS
|
Account Type:Bank
Account No.:1839001200001627
|
ANAND KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1839001200001627
|
SHER SINGH |
15,678 |
PFMS
|
Account Type:Bank
Account No.:1839001200001627
|
JAI DURGAI ENTERPRISES |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001627
|
JAI DURGAI ENTERPRISES |
37,904 |
PFMS
|
Account Type:Bank
Account No.:1839001200001627
|
JAI DURGAI ENTERPRISES |
12,682 |