Type Of Transaction |
Expenditures
|
Activity Code |
42121594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,851 |
Particulars |
SCHOOL TOILET MARMMAT P S KALINJAR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
SHANTI DEVI W#47O TEJMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
AWADHESH KUMAR S#470 SHIVDHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
NIRMALA DEVI W#470 RAJESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
RAJESH S#470 BANARSI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
KAMLESH KUMAR S#470 RAMKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
ASHA DEVI W#470 GANESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
LILA DEVI W#47O NANDURAM |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
VIKASH S#47OO RAJENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
MANBODH S#47P RAMBRIKSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
GANESH YADAV S#470 BANARSI YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
MUNNA LAL S#470 RAMBRIKSH |
3,200 |