Type Of Transaction |
Expenditures
|
Activity Code |
55395617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
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.)
|
69,972 |
Particulars |
Junior vidyalay ke kayakalp ki laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
SHIV NANDAN S#47O SATYA NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
RAM SEVAK S#47O SUKHAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
MANJU W#47O MOHANLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
SARVESH KUMARI S#47O RAM GOPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
RAM ACHAL #47O DEVTA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
PURSOTTAM S#47O RAM ASRE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
ASHISH KUMAR S#47O RAJESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
ROHIT KUMAR S#47O SRI PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
mohan lal s#47o ram dash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
RAHURAJ S#47O CHAUHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
RAMESH S#47O BABADEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
SHARVAN KUMAR S#47O MATADEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
NANAHU S#47O BRIJLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
CHATKILA W#47O DAYARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
RAM BILASH S#47O MATADEEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
SHIVKALA W#47O RAMAU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
AMIT KUMAR S#47O BHAGWAN DEEN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
GOVIND S#47O RAM ASRE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
SANTOSH KUMAR S#47O SRI RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00560100028615
|
RAM SURMER S#47O RAM SHANKAR |
3,876 |