Type Of Transaction |
Expenditures
|
Activity Code |
51034454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,590 |
Particulars |
PRIMARY SCHOOL JADHOPUR MEIN TILES NIRMAAN#47MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
SANU S#47O CHATRA PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
tej pal |
7,020 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
jeevan lal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
PREM SAGAR S#47O POTHIRAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
RAM BAHADUR S#47O LALA RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
veerpal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
kailash kumar |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
LOKESH KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:12710100025936
|
SACHIN KUMAR S#47O JAGDISH |
3,835 |