Type Of Transaction |
Expenditures
|
Activity Code |
51775195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,843 |
Particulars |
LABOR KANYA PURV MADHYAMIK VIDHYALAY ME FARSH MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
habib s#47o sultan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
NITENDRA KUMAR S#47O HIMANCHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
DAM KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
akhilesh kumari w#47o gajraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
GAJ RAJ S#47O SEETARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
ANOOP KUMAR S#47O VINOD KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
dharmendra s#47o kalicharan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
HALKI |
201 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
DUSHYANT KUMAR S#47O VEERENDRA KUMAR |
1,407 |