Type Of Transaction |
Expenditures
|
Activity Code |
54948170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,746 |
Particulars |
prathmik vidyalay paikushi marammat v niraman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032468
|
SKS ENTERPRISES 341801010036195 |
96,261 |
PFMS
|
Account Type:Bank
Account No.:304202011032468
|
SKS ENTERPRISES 341801010036195 |
55,585 |
PFMS
|
Account Type:Bank
Account No.:304202011032468
|
VIJAY PRAKASH 304402010956035 |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304202011032468
|
JITENDRA KUMAR 28418100011883 |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304202011032468
|
ARWIND 28418100009489 |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304202011032468
|
subash 618112080000194 |
4,940 |