Type Of Transaction |
Expenditures
|
Activity Code |
53936991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,047 |
Particulars |
P.V. MANDUKI ME BOUNDARY WALL NIRMAN KA SHESH BHAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
ANJANA PAL W#47O OM PRAKASH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
LAXMAN S#47O RAMDAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
RAJKARAN S#47O RAM MILAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
OM PRAKASH S#47O VINDESHVARI PRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
KULDEEP MISTRI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET TRADERS |
51,579 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET BRICK FIELD |
59,344 |