Type Of Transaction |
Expenditures
|
Activity Code |
54987945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,590 |
Particulars |
prathamik shala bhawan maramat hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
BHUPENDRA#47PUNAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
SARASWATI NISHAD |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
TAKESH KUMAR SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
ULASAYI#47BHAGWAT |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
CHANDRAKANTA SAHU |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
SHUBHAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
VIJAY#47SUKHDEV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3887953054
|
POORNIMA SAHU |
1,260 |