Type Of Transaction |
Expenditures
|
Activity Code |
64281447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,407 |
Particulars |
viddyalay kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
KRISHAN BULLIDING MAITEREAL |
68,169 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
VIRENDRA S#47O SUBEDAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
LALDHARI YADAV INT BHATTA |
3,181 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
SHIVAM SENETRY HOUSE |
14,382 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
MITHILESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
AKHILESH |
1,704 |