Type Of Transaction |
Expenditures
|
Activity Code |
49585323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,296 |
Particulars |
GRAM SAHPURA ME PRATHMIK VIDHYALAY ME TILES LGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
KULDEEP KUMAR SRIVASTVA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
JAI DURGAI ENTERPRISES |
70,485 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
GOPI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
MOHIT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
JAI DURGAI ENTERPRISES |
7,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
RAMU SAXENA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
JAMIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
RAMVEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
SATYAPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
AJEET |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
JAI DURGAI ENTERPRISES |
96,790 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
SHER SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200005881
|
JAI DURGAI ENTERPRISES |
15,101 |