Type Of Transaction |
Expenditures
|
Activity Code |
45148947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,160 |
Particulars |
wages paid fo prathmic vidyalay me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
RAVIDRA MAURYA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
Arjun Kumar bind |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
ABHAY BIND |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
NEERAN DEVI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
SUNIL KUMAR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
SANDEEP KUMAR MISHRA |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
ADARSH KUMAR DUBEY |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008534
|
MANIRAM |
6,432 |