Type Of Transaction |
Expenditures
|
Activity Code |
53433693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,728 |
Particulars |
PRATHMIK VIDHYALAY ME TILES YEVAM MARAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
HIRDESH KUMAR SO ABHICHANDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
AKALVATEE WO HIRDESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
CHIDAMI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
ASHARAM SO JAMUNAPRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
AKALVATI WO KADORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
BAKHATRAM SO DHARMU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
RADHA WO CHANDRABHUSHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
LACHHI BAI WO BAKHATRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
ABHICHANDRA SO NIRPATLAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
PURSHOTTAM NIRANJAN SO BAINIPRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
RUKMAN WO ABHICHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
KADORE SO ARJUN |
6,260 |
PFMS
|
Account Type:Bank
Account No.:0770000100259605
|
CHANDRABHUSHAN SO ASHARAM |
6,120 |