Type Of Transaction |
Expenditures
|
Activity Code |
52766105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
6,732 |
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.) |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
VAIBHAV SO#47MAHANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
VIVEK YADAV SO#47RAMJAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
KRISHNA DEV SO#47JAMAVANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SATYENDRA SO#47DASHARATH YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SADDAM#47SO BABLOO KHAN |
1,020 |