Type Of Transaction |
Expenditures
|
Activity Code |
53092067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,976 |
Particulars |
Primary school jeevanpurwa kayakalp karya mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
BRIJESH S#47O DHANIRAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
HARIPAL S#47O PYARELAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
DHANIRAM S#47O NATTHU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MITHUN |
4,896 |