Type Of Transaction |
Expenditures
|
Activity Code |
53491545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
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.)
|
38,250 |
Particulars |
Labour payment for tiles kary in Middle School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Shivmurat Yadav |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
RADHEY SHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Ravindra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Bisundayal Bind |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Sandip Yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Jeera Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Mahendra |
408 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Radhey Shyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Bullu Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
JIra Bhullan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Sawaru Yadav |
5,950 |