Type Of Transaction |
Expenditures
|
Activity Code |
35145713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,372 |
Particulars |
PRATHMIK VIDYALAY ME TAILS NIRMAN KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
SAVITRI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
ASAHOK KIUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
SUMAN RAJA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
RUDRA PRATAP SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
RAMKISHOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
SAURABH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
SHANKAR KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
RAMDEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
MEERA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
JAGBHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
KRASHN GOPAL SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
BRAJENDR SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
LAKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
MULCHAND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
BHUWAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
BADI VEN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
RAKSHA DEVI KSHATRI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
GAJENDRA SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100259720
|
GANESH PRASAD |
11,200 |