Type Of Transaction |
Expenditures
|
Activity Code |
50544523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,647 |
Particulars |
PURWA MADHYAMIK VIDHAYALY KE KAMARO ME TAILSE KA KARY
mistri ke majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935738
|
JASWANT MAURYA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:371602010935738
|
DEEPAK CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935738
|
BIMALESH YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935738
|
SHRINATH RAM |
603 |
PFMS
|
Account Type:Bank
Account No.:371602010935738
|
KAMLESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935738
|
BHEEM SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935738
|
BALAKARAN CHAUHAN |
7,980 |