Type Of Transaction |
Expenditures
|
Activity Code |
43845135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,264 |
Particulars |
cc#47interloking#47nali #47kharnja nirman work p school gaderiyanpurwa me school 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
KHUSHILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
ARUN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
KAMLESH KUMARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
SHILPI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
SHRI RAJ SHYAMA JI TRADERS |
113,164 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
NANHAKI |
2,100 |