Type Of Transaction |
Expenditures
|
Activity Code |
51061890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
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.)
|
112,295 |
Particulars |
kaska ps school me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
DHARMENDRA KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
VIDHA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
RAMVEER SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
HARSH TRADERS |
96,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SUNIL KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
ANIL KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
AJIT SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAHAB SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
PANKAJ KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
GOVIND SINGH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAVITRI DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
ANJALI DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
CHANDA DEVI |
1,240 |