Type Of Transaction |
Expenditures
|
Activity Code |
54690951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,028 |
Particulars |
PAKKI SADAK SE OM SCHOOL TAK INTERLOKING KA KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
VINOD KUMAR SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
SAMALAVATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
PAPPU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
MUNNI DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
KUSUM DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
VIJAY SHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
CHINTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
RAMVRIKSH |
5,712 |