Type Of Transaction |
Expenditures
|
Activity Code |
55337942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
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.)
|
267,201 |
Particulars |
Material purchase for Extra class rooms Kitchen Store room Etc Tiles and Kayakalp kary in Pagahi Prathmik Vidyalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258743
|
ISWAR DAS S#47O SHIRPAT RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:349602010258743
|
M#47S Sameer Enterprises |
23,450 |
PFMS
|
Account Type:Bank
Account No.:349602010258743
|
MAHADEV S#47O BISHANI |
12,750 |
PFMS
|
Account Type:Bank
Account No.:349602010258743
|
RAJIV KUMAR S#47O JAIPRKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:349602010258743
|
RK TRADING COMPANY |
215,089 |
PFMS
|
Account Type:Bank
Account No.:349602010258743
|
SUMTRA DEVI W#47O MAHADEV |
6,120 |