Type Of Transaction |
Expenditures
|
Activity Code |
53791071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,440 |
Particulars |
prathamik pathashala me baundri nirman kary par majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
RAMLAKSHAN S#47O HARHANGI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
BHRIGU NATH S#47O RAMPATI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
RAMRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
JHIRKHUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
KAMARUDDIN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
MANJIT KUMAR S#47O BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
KANHAIYA S#47O GHARBHARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
MUNNA S#47O JIYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
BALWANT S#47O AMARDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
SUSHILA W#47O RAMLAKSHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
JITTAN S#47O DILLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
BULLU KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
ASHOK S#47O AMARDEV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
JITTAN S#47O SATAU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010030258
|
BHARAT |
2,244 |