Type Of Transaction |
Expenditures
|
Activity Code |
54024170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
PRATHAMIK SCHOOL ME INTERLOKING V KAYAKALP KA KARY PAR
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025281
|
ASHUTOSH KUMAR OJHA SO DEVHARSH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488302011025281
|
CHANDRASHEKHAR SO SHIVPUJAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488302011025281
|
MANISH KUMAR OJHA SO MAHENDRA NATH OJHA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488302011025281
|
Pankaj oja So Amarnath mojha |
5,320 |