Type Of Transaction |
Expenditures
|
Activity Code |
50257537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,722 |
Particulars |
GRAM UGHAINI ME PRATHMIK VIDHYALAY ME TILES LGANE KA KARYA- PAYMENT TO JAI DURGAI 47245, 97831, 14286, 7040 MR PAYMENT 31320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
MOHIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
JAI DURGAI ENTERPRISES |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
JAI DURGAI ENTERPRISES |
14,286 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
JAMIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
JAI DURGAI ENTERPRISES |
47,245 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
GOPI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
AJEET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
SHER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
SATYAPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
KULDEEP KUMAR SRIVASTAVA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200001326
|
JAI DURGAI ENTERPRISES |
97,831 |