Type Of Transaction |
Expenditures
|
Activity Code |
49509543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,132 |
Particulars |
prathamik vidhyalay rasulpur me kayakalp floring ka karya par lebour ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Vishal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Indresh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Lalu Prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Mangala Prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Jilajit |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Dharmraj |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Sunil Kumar Datt |
408 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Aravind Kumar Datt |
408 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Mohammad Rustam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Lavkush |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Sanjay Kumar Sharma |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Ramdhani Sharma |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28450100027102
|
Vishvajit |
2,448 |