Type Of Transaction |
Expenditures
|
Activity Code |
18161231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,791 |
Particulars |
SCHOOL TOILET NIRMAN P S 1 ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
SHRVAN KUMAR S BACHALAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
RAMKESH S#47O RAMAUTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
RAM SINGH S BAJRANGI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
SHYAMKARTIK S KRIPASHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
KRIPASHANKAR S RAJARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
MEHILAL S HARICHARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
DAYASHANKAR S GHURHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
JIRMAN DEVI W RAMBRIKSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
M#47S MAA VINDHYAVASINI ENTERPRISES |
76,746 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
FULPATI W JAWAHIR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
BANDHU SINGH S DEVSARAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
PRITHVILAL S RAJKUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
BASANTI W DINESH |
1,005 |