Type Of Transaction |
Expenditures
|
Activity Code |
64456800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,108 |
Particulars |
primary school subhankhera me kayakalp karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
ALEX ENTERPRISES AND HARDWERE STOR |
48,000 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
ASHOK KUMAR PUTRA SHYAMU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
M#47S BHARAT TRADERS |
129,658 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
SHAMSAD PUTRA HASIM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
UMESH PRATAP PUTRA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:730510110013051
|
SURAJ PUTRA PREM SHANKAR |
5,325 |