Type Of Transaction |
Expenditures
|
Activity Code |
53151184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,050 |
Particulars |
KAYAKALP KE ANTARGAT NAWADA JUNIOR HIGH SCHOOL MEIN TILES NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
rajesh kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
dalchand |
7,670 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
nem chand |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
DHARMENDRA KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
amar sen |
8,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025947
|
vegraj |
10,800 |