Type Of Transaction |
Expenditures
|
Activity Code |
53644586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,985 |
Particulars |
UCCH PRATHMIK VIDYALAY GANGAHARA KE PAR BALAK BALIKA SAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521599611
|
fulmati |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521599611
|
SANGITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521599611
|
HARENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521599611
|
MUNNI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521599611
|
RAMPUKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521599611
|
RAMKARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521599611
|
JAYSHANKAR PRAJAPATI |
1,917 |