Type Of Transaction |
Expenditures
|
Activity Code |
48209725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,940 |
Particulars |
PRIMARY SCHOOL METHI KE ATRIKT CLASS MEIN TILES #47 MARAMMAT KARYE HTEU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
SOMPAL S#47O JHAMMAN LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
DATA RAM S#47O SUNDER LAL |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
BASRUDDIN S#47O AHAMAD BAKSH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
SHRAM SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
MOHAN SVAROOP S#47O RAMAMOORTI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
PRABHU DAYAL S#47O RAM SWAROOP |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
JAVID KHAN |
5,900 |