Type Of Transaction |
Expenditures
|
Activity Code |
53973966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,914 |
Particulars |
PRATHAMIK SCHOOL ME ATRIKAT KASHA KA KAYAKALP NIRMAR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
SUBASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
SHRI RAM BUILDING MATERIALS |
47,381 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
MAHAVEER ENT UDYOG |
17,533 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
GUDDU PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
UMSESH CHANDRA SHARMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
SHRI RAM BUILDING MATERIALS |
191,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100692914
|
KRISHAN MOHAN |
5,600 |