Type Of Transaction |
Expenditures
|
Activity Code |
60485641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,759 |
Particulars |
COMPOSITE VIDHYALAY DHURAKR KA MARAMMAT V RANGAYI PUTAYI KA KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
ANIL KUMAR S#47O GANPATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
RAKESH S#47O LALBRAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
RAJESH S#47O LALBRAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
HARIDWAR S#47O BACHAU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
DHARMENDRA KUMAR S#47O HARIDWAR |
17,200 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
SUNIL KUMAR S#47O GANPAT |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
GANPATI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
SEEMA DEVI W#47O RAJIV KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
SANTOSH KUMAR SINGH S#47O RAMESH KUMAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
SUNITA DEVI W#47O LAVKUSH PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522019472
|
RAJIV KUMAR S#47O HARIDWAR |
5,964 |