Type Of Transaction |
Expenditures
|
Activity Code |
33571404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
10,450 |
Particulars |
SCHOOL MAIDAN SAMTALIKARAN KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
PREMCHAND VERMA SO NARAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
VIJENDRA VERMA SO BHAIYARAM VERMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
MANOJ KUMAR BANJARE S#47O SUKHRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
MANIK BANJARE SO MAKHAN LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
BASANT KUMAR VISHWAKARM S#47O RAMRTAN VISHWAKARM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
NARESH KUMAR VERMA SO JAGESHVAR |
570 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
DINESH GOND SO SUNDER LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
KHEMU VERMA SO KAILASH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
AAGESHWAR RAM VERMA SO DRUVARAM VERMA |
760 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
ISHWARI VERMA WO KRISHNA |
1,140 |