Type Of Transaction |
Expenditures
|
Activity Code |
45355481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
JUNIAR HIGH SCHOOL CHHITAUNI PAR TAILS LAGANE PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
SRI KISHUN CHAUHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
ARJUN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
LALJIT YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
AJIT KUMAR BHARDWAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
DHANANJAY KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
RAHUL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
SUJEET KUMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
ANIKET BHARDWAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026205
|
BHARTRAM RAJBHAR |
3,150 |