Type Of Transaction |
Expenditures
|
Activity Code |
55165215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,450 |
Particulars |
prathmik vidyalay se chhani marg tak cc road nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ramashankar new |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
PUSPA#47 HARIOM 4 |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pushpendra new |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
JAGESHWAR 4 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
BRAJ KISHOR YADAV B |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ravi singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
shivmangal new |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pramod kumar new |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
bablu varma new |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
HARIOM 1 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
RAVENDRA B |
3,500 |