Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,380 |
Particulars |
PRIMARI SCHOOL BHAVAN CHHAT MARAMT HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
BHOJ RAM SO HARI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
ROHIT TANDAN SO ISWAR LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
JETHURAM GAYAKWAD SO RAGHURAM GAYAKWAD |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
MANJU BAI SAHU WO DEEPAK KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
BIRENDRA KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
NAND KUMAR SAHU SO DUNDAR LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
SURENDRA SO MAHADEV SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
SAROJ SAHU WO DILESHWAR SAHU |
1,200 |