Type Of Transaction |
Expenditures
|
Activity Code |
52987405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,676 |
Particulars |
SKILLD VA NON SKILLD LEBAR PAYMENT FOR PRATHMIK SCHOOL PURELOHRAS ME BAUNDARI NIRMAN KARYA PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
REKHA W#47O KAMAL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
NEELAM W#47O ALOK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
KAMLA DEVI W#47O JAIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
MAHJABI D#47O MOHD FAROOKH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
MANJU DEVI W#47O BAIJNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
ASHOK KUMAR S#47O BRIJLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
URMILA W#47O SHIV PRAKASH SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
VISHWANATH S#47O NANHU |
6,750 |