Type Of Transaction |
Expenditures
|
Activity Code |
53148848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,285 |
Particulars |
jh swchool me mitti bharab karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
arvind kumar |
26,400 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
vegraj |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
arvind kumar |
26,400 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
DHARMENDRA KUMAR |
10,915 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
jitendra pal |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
kuvar sen |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
dalchand |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
pramod kumar |
10,915 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
amar sen |
26,400 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
sishu pal |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
surjeet kumar |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
budhsen |
10,915 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
rajesh kumar |
10,620 |