Type Of Transaction |
Expenditures
|
Activity Code |
43481622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,166 |
Particulars |
P.V. ADAHARA ME TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
SAMAY LAL EMP |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
RAJENDRA S#47O RAMLOCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
ARJUN KUMAR S#47O RAM LOCHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
JAY RAM S#47O CHHEDI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
M#47S SAKET TRADERS |
64,963 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
RAMNARESH MISTRI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
M#47S SAKET BRICK FIELD |
7,217 |
PFMS
|
Account Type:Bank
Account No.:29750100017598
|
BHIM KUMAR S#47O RAMLOCHAN |
3,015 |