Type Of Transaction |
Expenditures
|
Activity Code |
45596125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,260 |
Particulars |
PRATHAMIK SCHOOL ME DIVYANG SHAUCHALAY NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:691610110010331
|
HALACHAL SO LALLU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:691610110010331
|
SEWA LAL SO BANGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:691610110010331
|
VINOD KUMAR SO KHARAPAT RAM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:691610110010331
|
BRIJESH KUMAR DUBE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:691610110010331
|
MANOJ SO SHITALA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:691610110010331
|
RANI DEVI WO SEWA |
2,800 |