Type Of Transaction |
Expenditures
|
Activity Code |
56003902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,905 |
Particulars |
REGARDING PAYMENT OF INTERLOCKING CONSTRUCTION WORK IN THE PRIMARY 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
|
SONU YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
MS MOHIT TRADERS |
112,068 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
MUNNA LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
M#47S NARAYAN SHREE EAT BHATTA |
12,063 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
AVDHESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
SUGRIV |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
SATYAPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
DEV BUILDING MATERIAL BARANA |
4,762 |
PFMS
|
Account Type:Bank
Account No.:1948101016369
|
NILESH KUMAR |
2,244 |