Type Of Transaction |
Expenditures
|
Activity Code |
54000872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
39,040 |
Particulars |
juniour high school me tiles majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
DEEPAK KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
INDRASANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
SANDIP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
DINESH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
RAJKUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
HARI NARAYAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
ABHIMANYU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030252
|
MANJEET KUMAR |
3,468 |