Type Of Transaction |
Expenditures
|
Activity Code |
51827524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
36,406 |
Particulars |
PRATHAMIK VIDHYALAY KAILI KE ANDAR TAILSE LAGANE KA KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
RAGHURAI YADAV S#47O SHAMBHU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
RAJNARAYAN YADAV S#47O BHAIRO YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
JAVED HASAMI S#47O ISTKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
JITENDRA YADAV S#47O UMASHANKAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
RAHUL YADAV S#47O MAHENDRA YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
HANUMAN YADAV S#47O BHARAT YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
ASHISH S#47O SHIVDAS |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
BRIJESH YADAV S#47O RAGHURAI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946377
|
SHAUKAT ALI S#47O IJAHAR |
2,856 |