Type Of Transaction |
Expenditures
|
Activity Code |
56003815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,830 |
Particulars |
REGARDING PAYMENT OF INTERLOCKING CONSTRUCTION WORK IN THE SECONDARY SCHOOL AT BIJLAI COURTYARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
DEV BUILDING MATERIAL BARANA |
10,574 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
SUDHEESH L |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
OM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
PUSHPENDRA KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
DINESH M |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
RAVI KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
M#47S NARAYAN SHREE EAT BHATTA |
13,628 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
MS MOHIT TRADERS |
87,252 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
JALIM SINGH L |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
RAJENDRA KUMAR SO KAMTA PRASAD |
6,500 |