Type Of Transaction |
Expenditures
|
Activity Code |
49025298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
PRATHMIK VIDYALAY BHARSHAUTA ME INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
RAJENDRA SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
NAND KUMAR GIRI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
UDAY NARAYAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
ROHIT KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
RAKESH PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
AJUMUDIN ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
MANOJ KUMAR SINGH |
7,650 |