Type Of Transaction |
Expenditures
|
Activity Code |
42763293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,930 |
Particulars |
42763293-- prathmik vidhyalay bhadrauliya ki boundrywall nirmaan
for cement brick and brick ballast f#47s c#47.s paints ms iron skilled and unskilled labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002723
|
ramesh |
14,070 |
PFMS
|
Account Type:Bank
Account No.:1839001200002723
|
MS SAI TRADING COMPANY |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200002723
|
gourav |
24,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200002723
|
MS K.G BRICKS INDUSTRIES |
44,453 |
PFMS
|
Account Type:Bank
Account No.:1839001200002723
|
sunil kumar |
5,252 |
PFMS
|
Account Type:Bank
Account No.:1839001200002723
|
m#47s abrar ahmad #38 sons engineering works |
17,635 |