Type Of Transaction |
Expenditures
|
Activity Code |
47791689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,850 |
Particulars |
Primary School Trilokpur k Ak kamara aur office mai flour tyles kary hetu Majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018043
|
RAJKUMAR S#47O GAYAPRASAD |
3,825 |
PFMS
|
Account Type:Bank
Account No.:1596101018043
|
MANGAL SINGH S#47O ROSHAN LAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:1596101018043
|
SUNIL KUMAR SO GAYA PRASHAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1596101018043
|
GAJRAJ SINGH S#47O ADAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1596101018043
|
JAGDEESH S#47O VEERPAL SINGH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1596101018043
|
NARENDRA SINGH S#47O RAMVEER SINGH |
2,880 |