Type Of Transaction |
Expenditures
|
Activity Code |
54273874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
128,345 |
Particulars |
PURB MADHAMIK SCHOOL BASODI KE PRAGAD ME ENTER LAKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
BABA RAM SANEHI BRICK FIELD |
36,792 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
SAJID |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
BADRUL NISHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
TAHIR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
HAMID ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
DHANRAJA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MAMTA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
SANT RAM TRADERS |
31,853 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
POONAM KUMARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MONISH KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
ASESH KUMAR |
5,100 |