Type Of Transaction |
Expenditures
|
Activity Code |
52669463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
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.)
|
8,820 |
Particulars |
SKILL AND NON SKILL LABOUR COST GRAMPANCHAYAT DANDI MAHMOODPUR KE JUNIOR VIDYALAY ME MISSON KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
PANKAJ KUMAR SO RAJENDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
GHANSHYAM S#47O GURUCHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
CHHAVILAL SO JIAU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
VIKASH SO RAKESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
RAKESH KUMAR SO SANTOSI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
RAJ KUMARI WO CHAVILAL |
1,224 |