Type Of Transaction |
Expenditures
|
Activity Code |
54728681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,872 |
Particulars |
COMPOJIT SCHOOL MUHAMMADOUR ME TAILS LAGANE KA KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
ALOK KUMAR SO HALDAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
pyare yadav so basant kumar yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
UDAY PRATAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
AVADHESH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
EKABAL AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
CHANDRIKA SO TULSI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
SHYAMSUNDAR VISVARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
PAVAN KUMAR VISVAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025413
|
PRAMOD SINGH |
2,856 |