Type Of Transaction |
Expenditures
|
Activity Code |
51352767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,645 |
Particulars |
PURV MADHYAMIK VIDHYALAY SADHUWAPUR GOKULPUR ME TILES KA 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.:50521751168
|
MANSARAM YADAV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
MOTI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
MANOJ KUMAR |
2,385 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
JAGDEESH PARSHAD |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
DURGA PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
RAHUL KUMAR YADAV |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
BARSHATI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
MAYA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521751168
|
UMA DEVI |
3,710 |