Type Of Transaction |
Expenditures
|
Activity Code |
45350627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,451 |
Particulars |
PRATHAMIK VIDYALAY BARILAL PURWA ME BOUNDARY WALL NIRMAN 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.:50521709841
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
GOLI |
201 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
DEEPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
VINIT |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
ANEES |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
RAJAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
PARMOOD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
VIKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
YAKOOB |
201 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
KAMLESH |
1,407 |