Type Of Transaction |
Expenditures
|
Activity Code |
54662527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
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.)
|
29,652 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR BOUNDARY WALL NIRMAN WORK OF PURV MADHYAMIK SCHOOL BARDAHA , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:411702010136889
|
DINESH KUMAR PAL S0 SAMARNATH PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:411702010136889
|
ASHISH KUMAR RAJBHAR S0 LALMANI RAJBHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:411702010136889
|
VIJAY SHANKAR MALI S0 LALTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:411702010136889
|
SATYANARAYAN MAURYA S0 RAM ADHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:411702010136889
|
ARVIND YADAV S0 SHYAMA YADAV |
4,284 |