Type Of Transaction |
Expenditures
|
Activity Code |
55089212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,094 |
Particulars |
Material and labour Payment for Tiles kary in Prathmik VIdyalay Himauata
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Bisaram |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Ranjit Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Rammurat |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Sacchidanand |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Rajkumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SAMEER ENTERPRISES |
90,098 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SATYENDRA NATH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
DEEPAK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Triveni Sharma |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Azad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Shravan kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Sidhari |
1,428 |