Type Of Transaction |
Expenditures
|
Activity Code |
53445232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,569 |
Particulars |
Payment to Uttar madhimic School me Divyang Sauchalau Nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
MEERA DEVI WO JAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
NEW INDIA BRICK FIELD |
14,018 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
SHIVPYARI DEVI WO JITENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
DHARMESH KUMAR SO CHETRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
SHANTI DEVI WO ASHOK KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
DWIVEDI TRADING COMPANY |
2,222 |
PFMS
|
Account Type:Bank
Account No.:742410110007400
|
VIJAY TRADERS |
43,941 |