Type Of Transaction |
Expenditures
|
Activity Code |
36764145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,516 |
Particulars |
wid 36764145 primary school ikram naagr gauntia me tiles lagane ka karya payment to meghnath 4320#422, ashok 4320#422 ,ravish 1809#422 akash singh1809#422 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
ashok kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
akash singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
akash singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
RAVISH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
MEGHANATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
RAVISH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
ashok kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200005915
|
MEGHANATH |
4,320 |