Type Of Transaction |
Expenditures
|
Activity Code |
40209505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
UNDER 15TH FC IN UMAI VILLAGE MAINTENANCE OF ZP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
SAGAR BANSOD |
1,250 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
MO NAIM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN RASHID KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
RAJESH DURVADHAN BANSOD |
1,250 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
WASIM SHEIKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN AFSAR KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
A NADIR A KADAR |
2,000 |