Type Of Transaction |
Expenditures
|
Activity Code |
41124271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,379 |
Particulars |
Badlepurwa me Junior School ki boundrywall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
SITARAM TRADERS |
28,720 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
GULAB DAS MEVA LAL ENT BHATTA |
30,970 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
SURENDRA TRADERS |
43,008 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
GULAB DAS MEVA LAL ENT BHATTA |
40,950 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
GULAB DAS MEVA LAL ENT BHATTA |
31,500 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
GULAB DAS MEVA LAL ENT BHATTA |
37,800 |
PFMS
|
Account Type:Bank
Account No.:39458195422
|
SITARAM TRADERS |
13,431 |