Type Of Transaction |
Expenditures
|
Activity Code |
47691175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,402 |
Particulars |
PV N LAHURI KI BOUNDRY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR LALATA PRASAD 1 |
20,650 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MS RAJ MARBLES |
118,175 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR KAMLESH |
20,650 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR DEVENDRAN KHUBI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MS JAGDAMBA INT BHATTA UDYOG |
171,781 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR DINESH KUMAR 1 |
17,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR DIDESH KUMAR 1 |
17,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR AVINASH 2 |
18,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MS NIRMAL CEMENT AGENCY |
11,496 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
MR VEENAM 2 |
19,250 |
PFMS
|
Account Type:Bank
Account No.:594002010010609
|
H M EANT BHATTA UDHYOG |
13,100 |