Type Of Transaction |
Expenditures
|
Activity Code |
39015548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
47,728 |
Particulars |
pay to laboure mistri juniyar high school me kamra bramda marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
VIMLESH S#47O OMPRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMSEWAK S#47O TULSI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMSAHAY S#47O GOKUL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
DAYARAM S#47O SITARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
CHHOTELAL S#47O GAJRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
CHHOTELAL S#47O GAJRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMPRASAD S#47O RAMSWAROOP |
9,940 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
DHARMENDRA S#47O DEVIPRASAD |
5,628 |