Type Of Transaction |
Expenditures
|
Activity Code |
42393461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,590 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL NAWADA IQRARMULLA ME TILES NIRMAAN,#47MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025948
|
HARISH KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:12710100025948
|
VEER PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025948
|
KARTAR SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:12710100025948
|
HARISH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:12710100025948
|
GYA PRAKASH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:12710100025948
|
NANHE LAL |
7,020 |