Type Of Transaction |
Expenditures
|
Activity Code |
53297586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,084 |
Particulars |
purv madhyamik vidyalay me men get nirman kary lober peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
PANKAJ KUMAR#47 RAMNIHOR CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
sunil singh #47 rajkishor singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
RADHESHYAM RAI#47 LALCHANDRA RAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
SHIYARAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
vijay #47 man singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
RAJESH GOND#47 RAMCHANDRA |
5,040 |