Type Of Transaction |
Expenditures
|
Activity Code |
58043940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,416 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF BOUNDARY WALL OF PRIMARY SCHOOL DUBAHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
RAJU SAROJ S#47O MUNNA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
SHIV NATH SAROJ #47O SATAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
MUNNA LAL S#47O LALMANI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
PRADEEP SAROJ S#47O DOODHNATH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
SURENDRA PRASAD S#47O |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
KESHAVA S#47O |
5,508 |