Type Of Transaction |
Expenditures
|
Activity Code |
55076624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
14,955 |
Particulars |
pay to varma traders for juniyayr high school me devyang sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
GOVARDHAN S#47O BANSHI LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAM VILASH S#470 DEVI PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
SHRI PAL S#47O BHAJJA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAKESH KUMAR S#47O RMA SHAHAY |
3,834 |