Type Of Transaction |
Expenditures
|
Activity Code |
53020151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
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.)
|
30,192 |
Particulars |
SKILLD VA NON SKILLD LEBAR PAYMENT FOR PRATHMIK SCHOOL PURELOHRAS ME BAUNDARI NIRMAN KARYA PART 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
REKHA W#47O KAMAL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
MAHJABI D#47O MOHD FAROOKH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
KAMLA DEVI W#47O JAIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
MANJU DEVI W#47O BAIJNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
URMILA W#47O SHIV PRAKASH SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
NEELAM W#47O ALOK |
4,896 |