Type Of Transaction |
Expenditures
|
Activity Code |
48972268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
chaina mozak solanj school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
DALJI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
BHAGWAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
MANIYA |
600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
LASIYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
GHATU KALIYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
BHERA |
600 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
KALIYA KODAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:15200100000081
|
GOPIYA |
7,800 |