Type Of Transaction |
Expenditures
|
Activity Code |
48124423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,274 |
Particulars |
prathmik vidyalay puranshah pur ke kayakap me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Raju s#470 Rampal |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
ghnshyam s#470 shahdev |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
satendra kumar s#470 Bheeshma chandr |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
chotelal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Ramesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
ram kishun s#470 dasau |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
ritesh kumar s#47o radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Bansi lal s#470 Sant lal |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Sujeet s#470 Birju |
2,200 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
mohan lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Rakesh Kumar S#47OSantram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
rajaram |
2,856 |