Type Of Transaction |
Expenditures
|
Activity Code |
42383148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
16,418 |
Particulars |
PRATHMIK VIDYALAY CHHAPIYA LUTAWAN KA KAYAKALP KE TAHAT TAILIKARAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
AJAY KUMAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
POOJA KUMARI WO RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
JYOTI KUMARI DO RAM NAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
MUNNA LAL SO RAM DEV |
2,905 |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
RAM PAYARI WO RAM TIRATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
PREETI DO RAM NAIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
RADHESHYAM SO RAM LAKHAN |
2,075 |
PFMS
|
Account Type:Bank
Account No.:6525000100045965
|
SATEESH CHANDER SORAM CHET |
2,905 |