Type Of Transaction |
Expenditures
|
Activity Code |
55265352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,705 |
Particulars |
PRIMARY SCHOOL JASPUR MEIN ATRIKT KAKSH #47 KITCHEN MEIN TILES NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
TIMLESH KUMAR S#47O SULASI RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
DEEN DAYAL S#47O NANHE LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PREMPAL S#47O OMKAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PRABHU DAYAL S#47O KOMIL PRASAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
KUNWAR SEN S#47O NANDRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
OM PRAKASH S#47O RAMAUTTAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
GUDDU SINGH S#47O MEWA RAM |
4,425 |