Type Of Transaction |
Expenditures
|
Activity Code |
54561339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,324 |
Particulars |
LABOR PAYMENT PRATHMIK VIDHYALAYA AURAKHERA ME FARSH MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521515121
|
SUBHASH S#47O KASIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521515121
|
SACHIN S#47OUDAYBHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521515121
|
DEVENDRA S#47O DULICHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521515121
|
RAKESH S#47O TULSIDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521515121
|
ANURODH S#47O POORAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521515121
|
VINOD S#47O ACHCHHELAL |
1,428 |