Type Of Transaction |
Expenditures
|
Activity Code |
52766105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,606 |
Particulars |
PRATHAMIK VIDYALAY KE KAMARO ME TILS NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
RAMJAS YADAV #47SO SHIVMURAT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
RAJKUMAR SO#47PUNAVASI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
PRAMOD YADAV SO#47RAMSURAT |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
KRISHNA #47SO MANOJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
AGANU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ABHAY SO#47MAHANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
RAJESH MALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ANIL KUMAR SO#47RAJENDRA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ANIL KUMAR MAURYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SIRATU#47SO SITHALU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
KUWAR SO#47BABUNANDAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
AJAD YADAV SO#47RAMSHAKAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SATENDRA MAURYA SO#47JAMAVANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
RAM DULARE SO#47PUNVASI |
2,550 |