Type Of Transaction |
Expenditures
|
Activity Code |
62208800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,524 |
Particulars |
PRATHMIK VIDHALAY SE BALIKARAN KE KHET TAK KHARANJA MAMARAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAJBAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAMITRA #47 UMASHANKR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SALAHANTI #47 BHOLI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAM RATI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
BRAMHANDN SHARMA #47 BHOLI SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SANDEEP |
2,856 |