Type Of Transaction |
Expenditures
|
Activity Code |
51095420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
173,668 |
Particulars |
Material andlabour payment for tiles kary in Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
RAJNARAYAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
PAKHANDU RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
RAJKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
Priyanka Associates |
139,588 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
RAKESH KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
ROHIT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010030256
|
DAYA RAMM |
9,500 |