Type Of Transaction |
Expenditures
|
Activity Code |
37866192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,920 |
Particulars |
PRATHAMIK VIDHYALAY AMWA HUSAIN PUR ME ATIRIKT KACH KI MARAMMAT RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570216
|
FULKORA |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50521570216
|
KAMLESH |
760 |
PFMS
|
Account Type:Bank
Account No.:50521570216
|
FULJHARA |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50521570216
|
SANJAY KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:50521570216
|
FOOLAN DEVI |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50521570216
|
SUMAN VERMA |
8,960 |
PFMS
|
Account Type:Bank
Account No.:50521570216
|
CHUNNI DEVI |
8,960 |