Type Of Transaction |
Expenditures
|
Activity Code |
52647004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,778 |
Particulars |
prathmic school gobarsahai me interlocking work avshesh bhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
AVADHESH S#47O BANKE LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
PREM CHAND S#47O RAM KHELAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
NAND LAL S#47O JAGGU |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAMLOTAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
GYAN CHANDRA S#47O RAMSURAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAMESH KUMAR S#47O SHITALA PRASAD |
5,625 |