Type Of Transaction |
Expenditures
|
Activity Code |
53959367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,720 |
Particulars |
PRATHMIK VIDYALAY JAMUA PRATHAM KE PICHE BOUNDARY WALL NIRMAN KARYA HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
ANKIT GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
RAHUL GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
RAJ KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
GAUTAM GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
RAMESHWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
SONU GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
RAKESH KUMAR PATEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
LALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
GOVIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
CHHEDI LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521719577
|
PRAMESHWAR |
5,600 |