Type Of Transaction |
Expenditures
|
Activity Code |
53347246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,684 |
Particulars |
Pr school chiurapur me interlaking karay hetu majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632814
|
VIKAS KUMAR SINGH S#47O MITHILESH SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:414002010632814
|
RAJENDRA PRASAD VERMA S#47O SHOBHNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010632814
|
MAHENDRA PRATAP SINGH S#47O SUNDAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010632814
|
RAJESH KUMAR MAURYA S#47O BACHANU MAURYA |
5,320 |