Type Of Transaction |
Expenditures
|
Activity Code |
53773402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
prathmik vidyalay pauni me ke kamaro me tilse nirman karya aur chhat marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
PINTU 732302010002447 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
SONU KUMAR 732302010001559 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
VIJAY SINGH 732302120003063 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
ASHOK 304202011008121 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
BANARASI 732302010000339 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
rammurat 732302010009713 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
jagnarayan 304202011004748 |
5,600 |