Type Of Transaction |
Expenditures
|
Activity Code |
54273969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.)
|
88,337 |
Particulars |
PURB MADHAMIK SCHOOL BASODI ME DIVIYAAG TOLIT NIRMAAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MONISH KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
PUTTAN HARDWARE |
29,278 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MUAJJM ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
TAHIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
AK BRICK FIELD |
34,975 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
BADRUL NISHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
HAMID ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
DHANRAJA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MAMTA DEVI |
3,060 |