Type Of Transaction |
Expenditures
|
Activity Code |
42010799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,200 |
Particulars |
mr ka bhugtan junior high scholl kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
AKHILESH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
ATAR SINGH S#470 MOTILAL YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
MANIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
MANOHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
NANNI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
FOOLA CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
GANESH DHOVI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
KOMAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
kushma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
RAM DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
BRAJESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
RAMESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
PRABHA DEVI AHIRWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
GUNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
RAJARAM |
4,000 |