Type Of Transaction |
Expenditures
|
Activity Code |
44971910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
FFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,450 |
Particulars |
being paid for school repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
NIRAJ KUMAR VISHVAKARMA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
NARENDRA KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
PANKAJ KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAM LAKHAN S#47O PUTTAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
HARIS CHANDRA SHARMA S#47O RAM SWAROOP |
450 |