Type Of Transaction |
Expenditures
|
Activity Code |
47659150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,732 |
Particulars |
Middle School Prasastdih me Chahardiwari ka Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
RAM JI ROY |
7,050 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
KUNDAN KUMAR PANDEY |
6,768 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
KISHOR KESHRI |
9,525 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
ABHINAV PANDEY |
7,332 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
SUSHIL MANDAL |
7,050 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
PANKAJ KESHARI |
9,525 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
PRANAV KUMAR PANDEY |
7,332 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
ABHAY PANDEY |
7,050 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
NISHIKANT PANDEY |
7,050 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
SATYADEV ROY |
7,050 |