Type Of Transaction |
Expenditures
|
Activity Code |
20008550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
FFC/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.)
|
69,176 |
Particulars |
PRATHAMIK VIDYALAY SISWARA ME RASOIGHAR MARAMMAT EWAM TILES KARYA HETU BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
SANJAY KUMAR SHARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
M#47S SIDDIQUI BRICK FIELD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
IRFAN ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
AARNA INRABUILD |
27,750 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
RIKKHIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
M#47S CHHEDI RAM VERMA KHAD SARIYA CEMENT |
9,751 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
NURUL HASAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
ARCHANA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21495310273
|
M#47S CHHEDI RAM VERMA KHAD SARIYA CEMENT |
14,725 |