Type Of Transaction |
Expenditures
|
Activity Code |
43687287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,091 |
Particulars |
tails nirmarkarya bahu udesiye bhawan uchay rathmik vidyalay judawan urwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
RAJA RAM GAUTAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
meva lal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
RAM KARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
RAM KARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
ram sewak |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
geerish chandra misra |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
prateek kumar pandey |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
VIJAY KUMAR 2 |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
ALIAHMAD 2 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521977980
|
amar bahadur |
4,680 |