Type Of Transaction |
Expenditures
|
Activity Code |
39760524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,223 |
Particulars |
wid 39760524 pri sch main campus me interlocking for cement fsc rubber tiles and bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
m#47s baba bricks indusries |
26,332 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
dayal trading company |
74,591 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
M#47S SHRI NIWAS KHAD BHANDAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
ramesh chandr |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
vimal |
11,557 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
M#47S SHRI NIWAS KHAD BHANDAR |
39,493 |
PFMS
|
Account Type:Bank
Account No.:1839001200001946
|
dayal trading company |
56,050 |