Type Of Transaction |
Expenditures
|
Activity Code |
55812856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,836 |
Particulars |
WID 55812856 PRATHMIK VIDHYALAY BANGAWA ME RASOI
NIRMAN
SUNIL KUMAR TRADERS 18816
MS HAR KISHORE JAIN 17368
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
SUNIL KUMAR TRADERS |
18,816 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
AMARDEEP SO BHAGWANDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
DURJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
YOGENDRA KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
SEWARAM SO RAM CHANDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
PRADEEP KUMAR SO GAURISHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
GAJENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
VIVEK KUMAR SAHU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
HARKISHOR JAIN AND SONS |
17,368 |
PFMS
|
Account Type:Bank
Account No.:1839001200004961
|
VIPIN KUMAR VEERENDRA |
2,982 |