Type Of Transaction |
Expenditures
|
Activity Code |
54707604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,052 |
Particulars |
LABOUR COST PRATHMIK VIDYALAY MAIN RASOIGHAR KA KAYAKALP1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
RAM PRASAD MISTRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
REEMA DEVI WO DHARMENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
SUNIL MISHTRI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
SUNDARI WO RAM SAJIVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
SHANTI DEVI WO RAM ASHISH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
LACHMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
DHARMENDRA MISTRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
GYANMATI WO RAM PRASAD |
2,856 |