Type Of Transaction |
Expenditures
|
Activity Code |
66489921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,327 |
Particulars |
labor cost Uchcha prathmik vidyalay me farsh par tails karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Neeta w#47o Badraichi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Rambha w#47o Phoolchand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
RAM AWADH SO RAM LAGAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Arun Kumar S#47o Jiyalal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Vivek s#47o Maniram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
MISHRILAL SO CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
RAVI PAL SO RAM AJOR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Satyadevi w#47o Rajendra prasad |
2,982 |