Type Of Transaction |
Expenditures
|
Activity Code |
64456900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,949 |
Particulars |
primary school tiyar me kayakalp karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
ARUN KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
gaurav |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
M#47S UDAI BRICK FIELD |
8,099 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
AJAY SINGH PUTRA SARAVAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
sanjay singh putra saravan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
MA GANGA ENTER PRISES |
37,612 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
ANAND KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
BABLU PUTRA ISHWAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
MA GANGA ENTER PRISES |
129,164 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
AJAY SINGH PUTRA SARAVAN |
3,834 |