Type Of Transaction |
Expenditures
|
Activity Code |
45542778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,200 |
Particulars |
PUR MUKHYA MARG SE JUNIOR HIGH SCHOOL HOTE HUWE SURENDRA KE GHAR TAK INTERLOCKING KARYA PAR SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PUSHPA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SUNIL KUMAR CHAUHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
UMASHANKAR VERMA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
HARISHANKAR RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DEVENDRA RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAIL KUMARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JITENDRA YADAV |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PRAKASH TIWARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
CHOTELAL CHAUHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JHUNIYA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NAND JI RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ARVIND RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NANDLAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PRAMILA |
3,200 |