Type Of Transaction |
Expenditures
|
Activity Code |
45599980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,250 |
Particulars |
PRATHMIC VIDHYALAYA PUR NO.1 PAR AANGANBADI KENDRA KA TILIKARAN SAUCHALAYA SAHIT KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PRAKASH TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ATUL KUMAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JHUNIYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ARVIND RAJBHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RADHESHYAM CHAUHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAJU MUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NANDLAL VERMA |
1,000 |