Type Of Transaction |
Expenditures
|
Activity Code |
65054553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
WID 65054553PEERATMEEK VIDHYALA NAUNI TIKANNA MEE KITCHENE AND
BOUNDRYA WALL NIRMMAN KARYA
kumarpal 2450
BALVEER 2450
OMVEER 2450
KALI CHARAN 1750
KALLU 1750
MADAL 1750
SAKUNTLA 1750
MAHESH 1750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
KALLU S#470 RAMBHAROSA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
KALI CHARAN S#470 HARI SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
MAHESWAR RAI S#47O RAGHUVEER SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
MADAN LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
KUWAR PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
BALVEER S#470 RAMCHANDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
OMVEER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839001200004271
|
SHAKUNTALA S#470 NETRPAL |
1,750 |