Type Of Transaction |
Expenditures
|
Activity Code |
54216227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,348 |
Particulars |
GP SUKULPUR ME PRATHMIK PATHSHALA SHUKULPUR ME KHIDKI DARWAJA SOKHTA KARY HETU MAJDOORI PAR VVAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521786656
|
USHA W#47 0 NAGENDRAMANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521786656
|
NAGENDRAMANI S#470 OMKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521786656
|
SATYAM MISH S#470 NAGENDRAMANI |
10,220 |
PFMS
|
Account Type:Bank
Account No.:50521786656
|
ANKIT KUMAR S#470 KRISHANCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521786656
|
RAM BHAWAN S#470 SRI KRISHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521786656
|
SHUBHAM MISHRA S#470 NAGENDRA MISHRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:50521786656
|
ANKUR MISHRA S#470 KRISHANCHANDRA |
3,060 |