Type Of Transaction |
Expenditures
|
Activity Code |
42480868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,410 |
Particulars |
PRATHMIK PATHSHALA KHODARATI MAIN BOUNDRI WALL NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
AFSANA W#47O AKIL KHAN |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
PRAVEE KUMAR S#47O RAM NIWAS |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
DINESH CHANDRA S#47O SATYA DEV |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
AASHISH KUMAR S#47O AANAND PRAKASH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
CHHTR SINGH S#47O HAREE SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
KRISHNA GOPAL S#47O DINESH CHANDRA |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
JITENDRA KUMAR S#47O VEERENDRAPAL SHARMA |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
ATISH KUMAR AGNIHOTRI S#47O JAGDEESH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1649101104645
|
MOHIT S#47O YADRAM |
5,580 |