Type Of Transaction |
Expenditures
|
Activity Code |
47638251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,000 |
Particulars |
M#47S S R ASSOCIATES BABAT PURV ,MADHYAMIK PATHASHALA MAIN KAYAKAL KARYA HETU MATERIAL OR LABOUR KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
MUNNA LAL S#47O THAN SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
MANOJ KUMAR SINGH S#47O RAMDAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
SAHANA BEGAM W#47O AARIF KHAN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
M#47S S R ASSOCIATES |
29,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
MUNNI DEVI W#47O SARFUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
MUKIM KHAN S#47O RIYASAT KHAN |
9,020 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
MUNNI DEVI W#47O SARFUDDIN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
SAVANA BEGAM W#47O SHAHID KHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
TASMA W#47O SATTAR KHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
PARVEEN W#47O RIYAJ MOHAMMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
RANJIT SINGH S#47O AMAR SINGH |
9,020 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
RIYAJ MOHAMMAD S#47O NANNE KHAN |
9,020 |
PFMS
|
Account Type:Bank
Account No.:1596101018026
|
AASHIQ S#47O BANNE KHAN |
8,200 |