Type Of Transaction |
Expenditures
|
Activity Code |
54405612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,535 |
Particulars |
JUNIOR VIDYALAYA CHAHALUWA MEIN TILES NIRMAN KARYA PARYA
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521880296
|
GAUTAM KUMAR S#47O LALTA PRASAD AAA |
9,585 |
PFMS
|
Account Type:Bank
Account No.:50521880296
|
ASHOK KUMAR S#47O SHIVPAL SINGH AAA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:50521880296
|
ANIL KUMAR S#47O SHIVRAJ SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50521880296
|
DEEPU S#47O LALTA PRASAD AAA |
16,700 |
PFMS
|
Account Type:Bank
Account No.:50521880296
|
AMAR SINGH S#47O INDRA BALI AAA |
15,750 |