Type Of Transaction |
Expenditures
|
Activity Code |
55276450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,630 |
Particulars |
GRAM PANCHAYAT BAURI ME KANYA PURV MADHYAMIK VIDYALAY ME TAILS LAGANE KA KARY PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Manish Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Seema Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Govind Singh |
7,710 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Nishant Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Sunil Kumar Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Vinit Kumar Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Jay Prakash Singh |
7,710 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Anup Kumar Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Anup Kumar Singh |
7,710 |