Type Of Transaction |
Expenditures
|
Activity Code |
50842763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
36,498 |
Particulars |
Labour payment for Tiles kary in Prathmik Vidyalay Jagdishpur HIngutargadh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Narad Prasad Gupta |
5,600 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Shanti Devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Jharkhandey Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Akhshay Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Satish |
5,600 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Anil |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Jaswant Kharwar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Sewa Ram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Halchal Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
Panchami Devi |
2,814 |