Type Of Transaction |
Expenditures
|
Activity Code |
42270632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,265 |
Particulars |
prathamik school lamuha ka marmat our sundarikarn rajy ayug1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521453231
|
Dev Enteerprises Bodarwar |
96,524 |
PFMS
|
Account Type:Bank
Account No.:50521453231
|
ansari eat udhyog new |
36,845 |
PFMS
|
Account Type:Bank
Account No.:50521453231
|
Saroj devi |
31,501 |
PFMS
|
Account Type:Bank
Account No.:50521453231
|
Saroj devi |
42,126 |
PFMS
|
Account Type:Bank
Account No.:50521453231
|
singh traders |
244,104 |
PFMS
|
Account Type:Bank
Account No.:50521453231
|
Jay Ambey Hardware |
8,165 |