Type Of Transaction |
Expenditures
|
Activity Code |
51274755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,906 |
Particulars |
PRATHAMIK VIDHYALAYA CHARI ME KAMARO ME TILES KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
NEW KESHARI HARDWARE 304201010290265 |
117,700 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
SUVASH 304202011013038 |
13,770 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
SHIVMUNI MAURYA 304202011004480 |
16,080 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
SURESH PRASAD 28168100006510 |
15,879 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
M#47S MASTER ENTERPRISES |
58,598 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
UTSAV ENT UDYOG 304201010290232 |
21,879 |