Type Of Transaction |
Expenditures
|
Activity Code |
51854956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,540 |
Particulars |
prathamik shala bhavan me nal jal vyavastha per vyay majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
NEETA NIRMALKAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
BHESHESHVARI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
PRAVEENKANT SONDRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
BHUPENDRA KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
BHESHESHVARI SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
SHYAM LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
RAJENDRA |
2,280 |