Type Of Transaction |
Expenditures
|
Activity Code |
55526924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
33,684 |
Particulars |
PRATHAMIK VIDHYALAY ME MOHARGANJ ME INTARLOCKING NIRMAN KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935817
|
SURAJ KUMAR SO SHYAMJI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935817
|
MANJU DEVI WO SYAM JI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935817
|
BRIJESH SINGH SO NANDLAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:371602010935817
|
RASID AHAMAD SO SADIK |
13,160 |
PFMS
|
Account Type:Bank
Account No.:371602010935817
|
RAMJAG SO NAGADURAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935817
|
AMARNATH SO RAMNATH |
940 |