Type Of Transaction |
Expenditures
|
Activity Code |
54650292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,880 |
Particulars |
PRIMARY SCHOOL CHANAINI KE ATIRIKT KACHH KITCHEN ME TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521671282
|
DUKHHARAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521671282
|
AANDHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521671282
|
NEELAM DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521671282
|
MAHESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521671282
|
HAGNU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521671282
|
BASNTI DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521671282
|
MUNNA LAL |
4,480 |