Type Of Transaction |
Expenditures
|
Activity Code |
47958516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,362 |
Particulars |
Labour payment for Tiles kary in Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Daroga Anganu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Rajnish |
6,300 |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Rampravesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Akhilesh Ganesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Sonu Radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Amarjit |
4,050 |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Pradip |
1,732 |
PFMS
|
Account Type:Bank
Account No.:349602010258822
|
Balgovind Munni |
2,856 |