Type Of Transaction |
Expenditures
|
Activity Code |
45135482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
51,858 |
Particulars |
Sadalpura me prathamik vidyalay se prmod singh ke faram tak mitti khdanja kary lebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIVDAYAL#47 MARKANDEY M |
8,442 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SARITA#47 AKHILESH M |
4,422 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRIYA#47 GOVRDHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47 RAMSAHAY M |
4,422 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRAMILA DEVI #47 RAJESH M |
4,422 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AKHILESH#47 SHIVMURAT M |
4,422 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURY PRAKASH#47 RAMSARAN M |
4,422 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHANANJAY #47 JAWAHIR M |
4,422 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANIL#47 SHIVBACHCHAN M |
4,422 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANDEEP#47 RAMRATAN M |
8,442 |