Type Of Transaction |
Expenditures
|
Activity Code |
47673520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,012 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR prathmik school sulempur me gait nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
SANTOSH KUMAR S#47O SRI CHAND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
ANIL KUMAR S#47O RADHESHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
SHIVAM YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832591507
|
RAMAWATI W#47O JAG PRASAD |
2,652 |