Type Of Transaction |
Expenditures
|
Activity Code |
54052005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,816 |
Particulars |
Prathmik Vidhyalay ke Kakshon me kayakalp Karya laver and karigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Pankunwar W#47O Mahendra Ahirvar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Sundar Lal S#47O Manore |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Sandeep Pal S#47O Uttam Pal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Sangeeta W#47O Sonu Ahirvar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Chandra Shekhar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Bhoora ahirvar S#47O Giru |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Rohit Kumar S#47O Gotiram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Jgat S#47O Subham Jain |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Sharda D#47O Mahendra Ahirvar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Shidayal S#47O Kashiram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Manvendra Singh S#47O Krashankant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Rohini D#47O Mahendra Ahirvar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Subodh S#47O Sundar LAl |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
Sonu S#47O Asharam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170139440
|
brashbhan S#47O Seetaram |
5,600 |