Type Of Transaction |
Expenditures
|
Activity Code |
61619681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,016 |
Particulars |
GP MOHAMMDABAD ME PRATHMIK VIDYALAYA MOHAMMADABAD ME MARAMMAT AWAM PENTING KARY MAJDOORI PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100019879
|
SUNITA W#470 RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36310100019879
|
MUKESH KUMAR S#470 RAM BACHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36310100019879
|
MONU UPADHDHAYAY S#470 PREM NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36310100019879
|
SUNIL KUMAR S#470 RAM BACHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:36310100019879
|
PANKAJ KUMAR S#470 RAJESH RAJAK |
2,448 |