Type Of Transaction |
Expenditures
|
Activity Code |
55920724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,260 |
Particulars |
paid to prathmik school ka baundriwal nirman kary ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198197
|
HARENDRA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3831198197
|
BABLI DEVI W#47O AKASH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3831198197
|
AJAY KUMAR S#47O POORAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3831198197
|
YATENDRA KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3831198197
|
DALVEER SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3831198197
|
dheeraj kumar s#47o rajendra kumar |
4,340 |