Type Of Transaction |
Expenditures
|
Activity Code |
53281499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,517 |
Particulars |
Material and labour payment for KOhana kamalpur Prathmik VIdyalay tiles marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
RAVI SHANKER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
PANKAJ UPADHAYAY |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
ANITA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
AJIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
AMARESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
PUSHPA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
SHRI KANT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
LAL BIHARI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
RK TRADING COMPANY |
90,023 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
MANOJ KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030242
|
KHARPATTU |
2,652 |