Type Of Transaction |
Expenditures
|
Activity Code |
32567445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,380 |
Particulars |
Prathmik Shala Ongana Prangan Kankriti Karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
NANDAN SINGH RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
RAMSILA RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
SAJAN RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
ANIL KUMAR BHAGAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
SHYAMVATI RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
RAMLAL RATHIA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
DEEPAK KUMAR |
5,400 |