Type Of Transaction |
Expenditures
|
Activity Code |
51295750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,388 |
Particulars |
EXPENDITURE FOR JHS SCHOOL AJMATPUR ME BAUNDRI WALL MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
RAJESH S#470 SUNDER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
VIPIN KUMAR S#470 JITENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
BUDHILAL S#470 BAIJNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
BACHHRAJ S#470 MAUNI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
RAJ KUMAR S#470 CHAITU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
SHIV TRADERS AJMATPUR |
31,155 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
BRIJLAL S#470 DULARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
DHARMENDRA S#470 RAM ASARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
VINEET S#470 SAUNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
VIVEK S#470 ASHA DATT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
MANROOP S#470 KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
M#47S SANJAY EET UDHYOG AJMATPUR |
18,423 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
SUNEEL KUMAR S#470 SARJAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
RAJ BAHADUR S#470 BABU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521528594
|
SAWAL DAS S#470 NAND KISHOR |
1,428 |