Type Of Transaction |
Expenditures
|
Activity Code |
44762577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
401,218 |
Particulars |
JUNIYER SCHOOL SATBHARIA ME TAYALS KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
BANKA AGENCY |
323,024 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
HIRALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
ACHCHELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SOHANLAL GUPTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
ATUL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
JITENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SINGH TRADERS |
62,731 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SINGH ENT UDYOG |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
AKHILESH |
2,800 |