Type Of Transaction |
Expenditures
|
Activity Code |
53338972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,765 |
Particulars |
MIdddle School me boundery wall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
PARVATI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
K D CONSTRUCTION |
19,207 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DHYAN CHANDRA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
KANCHAN YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
VINOD YADAV |
612 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
JIYOLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
AKHILESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
GOPAL PARAMHANS |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DINESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030312
|
DAYAL EATE UDYOG |
39,674 |