Type Of Transaction |
Expenditures
|
Activity Code |
53593303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,516 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PURV MADHYAMIK SCHOOL AMRAIGAOV ME BRAMDA VA PARDHANADHYAPAK ROOM ME TILS NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
MAHESH S#47O RAM MILAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RAGHORAM S#47O SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
SABIYA BANO W#47O MOHD ISLAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
MODH AKLEEM S#47O TASLEEM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
MUKESH S#47O SHUKHRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RAJ KUAMAR S#47O DURGESH |
2,652 |