Type Of Transaction |
Expenditures
|
Activity Code |
45471388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,450 |
Particulars |
GRAM KUREM ME PRATHMIC VIDHYALAYA KUREM ME KAYAKALP KE ANTARGAT TILES KA 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.:638902010026166
|
KAVITA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
SANDEEP KUMAR RAJBHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
ANITA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
BUDHIYA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
BECHU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
MEENA DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
CHANDA DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
PRITI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:638902010026166
|
PRAMOD |
4,900 |