Type Of Transaction |
Expenditures
|
Activity Code |
34685926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
23,527 |
Particulars |
SCHOOL KI BOUNDRY WALL MARAMMAT KARYA KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
FAIRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
SONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
SOBRAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
RAM KUNWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
RAJKUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
MUKESH KUMAER |
1,407 |