Type Of Transaction |
Expenditures
|
Activity Code |
53092000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,330 |
Particulars |
pay to primery school sulkhamau kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
RAVENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AJAY KUMAR MISTRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
ANISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
PRADIP #47RAJESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
RAKASH #47SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
DURGESH PIPE STORE |
72,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
THAKUR JI HTRADERS |
24,670 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANDIP MISTRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
DHARMENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
RAJESH#47RAMSANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MO NAJIR |
3,060 |