Type Of Transaction |
Expenditures
|
Activity Code |
54071971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,138 |
Particulars |
Vidhyalay kayakalp ki laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028569
|
RAM KISHUN SO LALTA PRASAD |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00560100028569
|
AJAY KUMAR S#47O SHAHAB DASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100028569
|
MAHESH KUMAR S#47O PRAHALAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100028569
|
KULDEEP S#47O AYODHYA PRASAD |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00560100028569
|
DASRATH S#47O RAJARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00560100028569
|
AMAR JEET S#47O RAM NIVASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00560100028569
|
RAKESH KUMAR S#47O RAM LAUTAN |
4,080 |