Type Of Transaction |
Expenditures
|
Activity Code |
53507384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
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.)
|
52,260 |
Particulars |
PAID TO SKILLD VA NON SKILL LEBAR PAYMENT FOR PRATHMIK SCHOOL BARGADI ME TILS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAM SAWARE S#47O DATARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
MOHD AMAN S#47O MOHD PAPPU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
HALLAR S#47O RAKSHARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAMROOP S#47O RAM SAMUJH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
RAM SAJIVAN S#47O DHANIRAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011255
|
MOHD VASIK S#47O MOHD JAMIL |
5,100 |