Type Of Transaction |
Expenditures
|
Activity Code |
53327390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,170 |
Particulars |
PRATHMIK SHALA ATIRIKT BHAWAN JIRNODHHAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Rajkumar Sahu |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Dayamati |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Asha Bai |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Ghasi Markam |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Rajendra Kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Bodhan Bai |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Rajendra Kumar |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Sahodra Bai |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Janki Bai |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358895722
|
Moti ram yadav |
2,450 |