Type Of Transaction |
Expenditures
|
Activity Code |
54557858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
33,139 |
Particulars |
PAY TO MR FOR JUNIUR HIGH SCHOOL ANT ME SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MOTI S#470 GOKARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM VILASH S#470 BADKAINU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIRU S#470 BHAINU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KISHORI LAL S#470 CHHOTKAUNU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ANUP KUMAR S#470 UMA SHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHANDRA PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJENDRA S#470 GULJARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 SHIVRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KAUSHAL S#470 RAM KHATIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHOK S#470 BABU RAM |
2,982 |