Type Of Transaction |
Expenditures
|
Activity Code |
55938894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
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.)
|
183,615 |
Particulars |
PRATHMIK VIDYALAYA UMARIYA KHURD ME KAYAKALP KARYA PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
AMAR SIMGH S#47O SHIVPRASAD |
32,595 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
SANDEEP KUMAR |
15,990 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
RAMJI S#47O CHHOTELAL |
15,990 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
KALPANA SHRMA |
15,990 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
ABHAY PRATAP S#47O SARVAN KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
AJEET KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
RAMJI SHUKLA S#47O SHRI CHHOTELAL SHUKLA |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
HARINAM S#47O RADHESHYAM |
15,990 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
RAMDEVI W#47O CHHOTELAL |
15,990 |
PFMS
|
Account Type:Bank
Account No.:50521878505
|
SHAKUNTALA DEVI |
15,990 |