Type Of Transaction |
Expenditures
|
Activity Code |
56136144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
77,475 |
Particulars |
paid to junior school mai karya kalp karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831985718
|
Svatantra kumar S#470f janki prasad |
14,875 |
PFMS
|
Account Type:Bank
Account No.:3831985718
|
GIRRAJ KISHOR PATHAK SO#47OF RAJVEER SINGH PATHAK |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3831985718
|
TIRBHUWAN NARAYAM PATHAK SO#47GIRRAJ PATHAK |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3831985718
|
NASIR S#47O RAFOQ KHAN |
12,300 |
PFMS
|
Account Type:Bank
Account No.:3831985718
|
SAHAB SINGH S#47OF KHACHERMAL |
17,000 |
PFMS
|
Account Type:Bank
Account No.:3831985718
|
ANSAR KHANA S#47OF YUNUS KHANA |
12,300 |