Type Of Transaction |
Expenditures
|
Activity Code |
49493336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,931 |
Particulars |
WID 49493336-PRATHMIK SCHOOL PASEI ME TAILS LAGANE KA ABSHES KARYA
G.N. TILES 49392
G.N. TILES 19027
K.G. BRICK 4830
SUDHEER MISTRI 6240
LABOUR AJEET 8442 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002699
|
m#47s g n tiles and sanitary |
49,392 |
PFMS
|
Account Type:Bank
Account No.:1839001200002699
|
KG BRICKS INDUSTRIES |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1839001200002699
|
SUDHEER KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200002699
|
AJEET SINGH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:1839001200002699
|
m#47s g n tiles and sanitary |
19,027 |