Type Of Transaction |
Expenditures
|
Activity Code |
42498745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,222 |
Particulars |
SCHOOL KAYAKALP P S ARAJHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RAJRUP SO JAYRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
MANMATI WO RAM SUNDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
M#47S GADADHARI CONTCTION COMPANY |
34,996 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
BASANTI WO RAJRUP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
LALDHARI SO SHIV BACHCHAN |
2,000 |