Type Of Transaction |
Expenditures
|
Activity Code |
45052035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,892 |
Particulars |
KALAYANPUR PS SCHOOL I BAUNDRIWALL NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SANDEEP KUMAR GUPTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
ANITA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAJU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
NIRMALA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAVISHANKER PATEL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
LAXMINA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
TIJA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAJKUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
VEER BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
BABULAL PATEL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAJ KUMAR |
2,211 |