Type Of Transaction |
Expenditures
|
Activity Code |
50532084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,330 |
Particulars |
Prathmik vidyalay me marammat v furnicutre |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318436
|
JAI MAA LALITE TRADING CIMPANY |
20,583 |
PFMS
|
Account Type:Bank
Account No.:59001318436
|
NAIMISH INFRASTRUCTURE PVT |
8,814 |
PFMS
|
Account Type:Bank
Account No.:59001318436
|
PRATIPAL SAMVAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001318436
|
RADHEY COMPUTERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001318436
|
KULDEEP MISHRA PATRAKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001318436
|
ASTHA ENTERPRISES |
14,160 |
PFMS
|
Account Type:Bank
Account No.:59001318436
|
PUSHPA TRADING COMPANY AND PIPE HOUSE |
98,773 |