Type Of Transaction |
Expenditures
|
Activity Code |
42692354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,072 |
Particulars |
JUNIYAR HIGH SCHOOL KA SUNDRIKARN AUR TALIKARN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
RAMAWATI DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
VIDHYAWATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
CHHINGUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
FARUK |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
NAGINA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
VIJAY KUSHWAHA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
RANJESH |
3,996 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
SANNY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
VIJAY KUSHWAHA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
RAHUL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
DINANATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
ISRAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
KHATULLAH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
RANI DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
CHANDRSHEKHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521473144
|
KAMRUDDIN |
6,300 |