Type Of Transaction |
Expenditures
|
Activity Code |
52370247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,748 |
Particulars |
SCHOOL MAIDAN ME VIRCHHAROPAN KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
MINA BAI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SHARWAN KUMAR S#47O OMPRAKASH YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
KHUSHBU SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
ARUN KUMAR NISHAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
JHAGLU RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
TAMSA BAI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
DEVENDRA KUMAR SAHU |
4,200 |