Type Of Transaction |
Expenditures
|
Activity Code |
55423081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PRIMARY SCHOOL AANGANWADI KENDRA ME TILES KHIDAKI DARWAJA BIJALI PAINTING ETC WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008526
|
RAMSAGAR S#47O SRIPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008526
|
RAMESH URF SURESH S#47O SHOBHNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008526
|
VIJAY BAHADUR S#47O VIPAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008526
|
SANTOSH KUMAR S#47O MAKKHAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008526
|
HARISHCHANDRA S#47O MAKKHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008526
|
SHIV SHANKAR S#47O KALLAN |
3,060 |