Type Of Transaction |
Expenditures
|
Activity Code |
54973122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,892 |
Particulars |
purv madhyamik vidyalay dighi me tilse nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
SANOJ 618112020009522 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
TARKESHWAR 618112010010595 |
8,750 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
PUJARI 618112020011932 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
SHYAMSUNDAR 618112020010722 |
8,050 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
NANDLAL 618112020010705 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
JHINGAN 618112010008577 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
SANJAY 618112010012060 |
5,100 |