Type Of Transaction |
Expenditures
|
Activity Code |
52766141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,946 |
Particulars |
PURV MADYAMIK VIDYALAY ME TILA LAGANE KA 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
|
SANTOSH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SUJIT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
OMPRAKASH#47SAMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SINOD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
PRAMOD #47 RAMSURAT |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
MANISH#47SURAHU |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
AMIT KUMAR#47RAJVANSH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SATTAR#47DADDAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
PRINCE#47PRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ARVIND KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
JIYUT#47MURAHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
BRIJESH#47GAJANAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SIRATU#47SO SITHALU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
MORY NATH MAURYA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ANIL KUMAR MAURYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
RAMSURAT#47KISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
KUNVAR#47BABUNANDAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
DAYA SHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
SATENDRA MAURYA SO#47JAMAVANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
GAURAV YADAV SO#47SURENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
PRAMOD YADAV SO#47RAMSURAT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100012773
|
ANIL KUMAR SO#47RAJENDRA |
1,632 |