Type Of Transaction |
Expenditures
|
Activity Code |
39416567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,682 |
Particulars |
PAY FOR FLOOR MAINTENANCE WORK IN PRIMARY SCHOOL BHADEVA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
M#47S BALAJI INTERPRISES |
74,346 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
MR ASHOK KUMAR BAJPAI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
MR PRAKASH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
MR PRAKASH |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
MR ASHOK KUMAR BAJPAI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
M#47S BALAJI INTERPRISES |
118,056 |
PFMS
|
Account Type:Bank
Account No.:50521828203
|
MR ASHOK KUMAR BAJPAI |
12,060 |