Type Of Transaction |
Expenditures
|
Activity Code |
54380136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,528 |
Particulars |
divyang shouchaly nirmaan madhymic school mai laver |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
ravindra kumar s#47o karan singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
satya prakash s#47o shyamsundar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
ramjeevan s#47o motilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
deepak kumars#47o ganeshi lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
lokendra kumar s#47o suresh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
doli w#47o anil |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
rakesh kumar s#47o dinesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
rauraja singh s#47o lokpal singh |
2,856 |