Type Of Transaction |
Expenditures
|
Activity Code |
52791812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
49,000 |
Particulars |
JUNIYAR SCHOOL KA MARMMAT AUR TALIKRN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473122
|
RVINDR KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521473122
|
DILEEP |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521473122
|
RAJESH GUPTA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521473122
|
BHAWAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521473122
|
RAJENDR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521473122
|
PARMOOD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521473122
|
PREMCHND YADAV |
7,000 |