Type Of Transaction |
Expenditures
|
Activity Code |
40215513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,900 |
Particulars |
UNDER 15TH FC IN UMAI VILLAGE MAINTENANCE OF ZP SCHOOLS TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
A NADIR A KADAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
RAJESH DURVADHAN BANSOD |
750 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN RASHID KHAN |
750 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN AFSAR KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
MO NAIM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
SAGAR BANSOD |
750 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
WASIM SHEIKH |
750 |