Type Of Transaction |
Expenditures
|
Activity Code |
44568367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,442 |
Particulars |
PRATHAMIK VIDYALAY BISWARA KA MARAMAMT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
RIKKHIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
IRFAN ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
ARCHANA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
M#47S CHHEDI RAM VERMA KHAD SARIYA CEMENT |
69,482 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
SANJAY KUMAR SHARMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
NURUL HASAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
M#47S SIDDIQUI BRICK FIELD |
13,120 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
BUDDHU ALI |
2,010 |