Type Of Transaction |
Expenditures
|
Activity Code |
53924514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,604 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF
BOUNDARY WALL WORK OF PRIMARY SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
SURENDRA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Dharmendra Kumar Giri S#47o Ramashanker Giri |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Jata Shankar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Gita Devi W#47o Dilip Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Anurag Giri S#47o Manoj Giri |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Dayaram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Rakesh S#47o Khemari |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Shiv Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101008471
|
Gulab Giri S#47o Laxmi Narayan |
7,200 |