Type Of Transaction |
Expenditures
|
Activity Code |
63139653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
544,725 |
Particulars |
Prathmik vidyalay school rakhrakhaw v sundarikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
BECHAN YADAV AND BIMLA DEVI |
103,620 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
MAA SARVESHWAR BUILDING MATERIALS |
220,617 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
VIRAJ R K B K ENTT BHATTA |
24,883 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
AGRAHARI PAINT AND HARDWARE STORE |
195,605 |