Type Of Transaction |
Expenditures
|
Activity Code |
48073024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,684 |
Particulars |
Payment to HUSAINPUR PALIYA INTER COLLEGE SE UNAO BORDAR TAK MITTI AVM KHADANJA NIRMAD WORK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
SHAHEB LAL SO PURAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
SHABUDDIN SO JLALULDDIN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
RAM SINGH SO DWARIKA PARSAD |
2,760 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
CHANDRA SHEKHAR SO RAMSHWAROOP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
AKHILESH KUMAR SO RAM KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
RAM BALI SO DERA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MO TALHA SO SAMIM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MOHIT KUMAR SO VISHUNDAYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MAIVISH SO SAMIM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
MO KASHIM ALI SO KAJIM ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741310110017480
|
NOOR MOHAMMD SO KHUDDADAD |
1,840 |