Type Of Transaction |
Expenditures
|
Activity Code |
42807342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
payment to labors of prathmik vidyalay jindpur me atirikt kaksh marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Rekha Devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Sushil Kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
HARDVARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
PRATAP NARAYAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
RAM NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
RAM SAGAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
RAMPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
RAM NARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
AJAY SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Inderbhan Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Heera lal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Suresh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751410210000521
|
Putnesh |
2,700 |