Type Of Transaction |
Expenditures
|
Activity Code |
52255813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,679 |
Particulars |
WID 52255813 PRATHMIK VIDHALAY ME TILE KARAN KARYA
SHARMA BUIDING 3200 -- 3221
UJHANI BRICKS 5743
PANJAB SANETORY 42055 --27336
PREMNARAYAN 8124 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002501
|
PREM NARYAN SO BANWARI |
8,124 |
PFMS
|
Account Type:Bank
Account No.:1839001200002501
|
PUNJAB SANITARY #38 HARDWARE STORE |
42,055 |
PFMS
|
Account Type:Bank
Account No.:1839001200002501
|
SHARMA BUILDING METERIAL |
3,221 |
PFMS
|
Account Type:Bank
Account No.:1839001200002501
|
SHARMA BUILDING METERIAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200002501
|
M#47s Ujhani bricks Works |
5,743 |
PFMS
|
Account Type:Bank
Account No.:1839001200002501
|
PUNJAB SANITARY #38 HARDWARE STORE |
27,336 |