Type Of Transaction |
Expenditures
|
Activity Code |
48154529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,104 |
Particulars |
Prathmik Vidyalay me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
NARSINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAJKUMAR KHARWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
RAHUL KHARWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
SHYAM BALI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Satish Ganga |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
MAHANGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Shyambihari |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
MUNNA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Prem Nayaran |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
DAROGA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
Sanjay |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
HARDIK ENTERPRISES |
16,601 |
PFMS
|
Account Type:Bank
Account No.:590502010030250
|
HARDIK ENTERPRISES |
53,323 |