Type Of Transaction |
Expenditures
|
Activity Code |
51093513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,690 |
Particulars |
EXPENDITURE FOR BAUNDRI WALL MARAMMATIKARAN AT COM SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
PRAMOD S#470 RAKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
MUKESH KUMAR S#470 INDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
RAVITA W#470 MUKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
PREM BAHADUR S#470 KUWAR BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
MUNSHI LAL S#470 PARSADI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
AMIT KUMARI W#470 PREM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
NAGINA DEVI W#470 RAJU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
RAJU S#470 CHHEDA LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
VANDANA DEVI W#470 VISHVANATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
SONU S#470 PREM CHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39444164874
|
ROOBI W#470 PRAMOD |
3,060 |