Type Of Transaction |
Expenditures
|
Activity Code |
51260582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/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.)
|
30,348 |
Particulars |
PRATHMIK VIDHYALAY VANGAWAN ME INTERLOKING PATHVE NIRMAN KARYA PAR LEBOUR PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
JEBRAJ SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
GAJENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
BHUREY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
HARAVESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
ATUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
RAJVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
PUSHPENDRA SAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
DURJENDRA |
2,856 |