Type Of Transaction |
Expenditures
|
Activity Code |
53062940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
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.)
|
41,200 |
Particulars |
PRATHMIK SCHOOL KERWANIYA KA MARMMAT AUR SUNDRIKARN KERY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
MOHAN SAHNI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
PRAHALAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
RAM MILAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
RAM NAGINA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
YOGESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
RAJKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
AVADESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521473042
|
BIKAU SAHNI |
5,600 |