Type Of Transaction |
Expenditures
|
Activity Code |
49303023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
45,900 |
Particulars |
PURV MADHAYAMIK VIDYALAY PURAAS ME KAYAKALP KE ANTARGAT PLASTER MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
KHUSBU DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
MUNNI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
ARUN KUMAR BIND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
RAVI KANT TIWARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
AKHILESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
SUGANTI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
ROSHAN KUMAR GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
DHANUKHIYA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
TRILOKI KHARWAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521611744
|
BRAMATIYA DEVI |
4,500 |