Type Of Transaction |
Expenditures
|
Activity Code |
41849635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,789 |
Particulars |
SCHOOL SUNDARIKARAN J H S ARANGPANI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
SANTI DEVI W#47O DINESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
BAJARANG BALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
ASHOK KUMAR SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
M#47S JAISWAL ENTER PRISES |
47,341 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
ANIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521638879
|
KALAWATI W#47O BHAGWAN DAS |
2,412 |