Type Of Transaction |
Expenditures
|
Activity Code |
50790204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
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.)
|
85,279 |
Particulars |
primary school sihar ke avshesh kamro me tiels lagane ka kary samgri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
DHANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
NIRMALA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
KAMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
kaushalya building material |
52,591 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
SUNIL YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
anil kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
MEERA DEVI |
1,664 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
SHYAM NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
anand kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202011033820
|
RADHESHYAM |
5,600 |