Type Of Transaction |
Expenditures
|
Activity Code |
56045079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,397 |
Particulars |
pr school hajratpur ke room ki reparing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
RAJESH KUMAR so RAMDAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
RAM DAS |
6,936 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
RAM ADHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
dilip kumar s#47o shiv bhajan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
chote lal s#47o budhu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
shushil kumar s#47o shiv bhajan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
indrapal s#47o hanoman |
6,936 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
deshraj s#47o ram autar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
JAGDEESH |
11,125 |