Type Of Transaction |
Expenditures
|
Activity Code |
53428612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,436 |
Particulars |
KHARANJA NIRMAN PRATHMIK SCHOOL SE RAM DULARE KE KHET TAK KI Mjdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
SOHANLAL S#47O GIRDHARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
BADRI PRASHAD S#47O MOHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
NANHE S#47O RAMESHWER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
SONU LAL S#47O BUNDILAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
RAJENDRA PRASHAD S#47O GIRDHARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
PREM KUMAR S#47O SUBHAS |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
HARILAL S#47O HUBLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
JAG PRASHAD S#47O MOHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0913000100843089
|
RAMESHER MISHRA S#47O RAMBAHOR |
1,020 |