Type Of Transaction |
Expenditures
|
Activity Code |
64418697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,076 |
Particulars |
uchh prathmik vidhayalay me marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000061
|
mukesh putra puttilal |
12,846 |
PFMS
|
Account Type:Bank
Account No.:730110210000061
|
budda putra nanha |
12,846 |
PFMS
|
Account Type:Bank
Account No.:730110210000061
|
premlal putra mohan |
8,846 |
PFMS
|
Account Type:Bank
Account No.:730110210000061
|
shitaram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000061
|
megha putra makhan |
12,846 |
PFMS
|
Account Type:Bank
Account No.:730110210000061
|
rajesh putra heera |
12,846 |
PFMS
|
Account Type:Bank
Account No.:730110210000061
|
ramkumar kallu |
12,846 |