Type Of Transaction |
Expenditures
|
Activity Code |
44943062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,250 |
Particulars |
PURV MADHYMIK SCHOOL ME KAYAKALP KE ANTARGAT 4 ROOM ME TILES NIRMAAN 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.:6065000100095316
|
sohan lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
MANOJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
RAMPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
shivendra yadav |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
ANKIT SINGH YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
ARVIND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
RAJESH KUMAR |
1,250 |