Type Of Transaction |
Expenditures
|
Activity Code |
53823832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,175 |
Particulars |
ps me tiels karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463415400
|
PREMSAGAR#47 BHAGWANDAS |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463415400
|
MOHIT TREDRES |
16,415 |
PFMS
|
Account Type:Bank
Account No.:39463415400
|
MUKESH KUMAR #47 RAMPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463415400
|
MUKEEM KHAN#47 RAFEEQ KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463415400
|
RAMPAL#47 LOKRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:39463415400
|
ARVIND KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463415400
|
VERMA TILES |
60,262 |