Type Of Transaction |
Expenditures
|
Activity Code |
56045079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,613 |
Particulars |
pr school hajratpur ke room ki reparing1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
ram pravesh s#47o ramlal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
shiv bhajan s#47o shukhlal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
mathura prasad s#47o rambharoshe |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
rambahadur s#47o shivlal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
surendra prasad s#47o mahadev |
12,905 |
PFMS
|
Account Type:Bank
Account No.:07360100039766
|
hanoman s#47o baijnath |
816 |