Type Of Transaction |
Expenditures
|
Activity Code |
55263513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,668 |
Particulars |
GP NARAYANPUR NAGNATHPUR ME PS SCHOOL NARAYAN KE PARISAR ME INTERLACKING KARAY HETU MAJDOORI PAR VVAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521705881
|
Vinod Kumar S#47o Sheetla Prasasd |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521705881
|
Arvind S#470 Sheetla Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521705881
|
Harinarayan S#47o Badri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521705881
|
Virendra S#47o Jhinku |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521705881
|
Rahul S#47o Arvind |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521705881
|
Radheshyam s#47o Harinrayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521705881
|
Harilal S#47o Jayram |
3,200 |