Type Of Transaction |
Expenditures
|
Activity Code |
45600074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
GRAM SABHA PUR PRATHMIC PATHSHALA PUR NO. 1 ME TILES KA NIRMAN 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
|
PUSHPA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
HARISHANKAR RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SANDHYA YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NAND JI RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DEVENDRA RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JHUNIYA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
CHOTELAL CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RADHESHYAM CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ARVIND RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SUNIL KUMAR CHAUHAN |
3,500 |