Type Of Transaction |
Expenditures
|
Activity Code |
46055615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,500 |
Particulars |
primary school kesla me dast bichhai hetu majduri rasi bhugtan
date 03#4708#472021-06#4708#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
RATAN SAHU#47ITWARI RAM KESLA |
800 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
SHATRUHAN LAL#47HIRASING KESLA |
300 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
LAKHANU YADAV #47 NAMMU YADAV |
200 |
PFMS
|
Account Type:Bank
Account No.:3887956179
|
NIRMAL SAHU#47BEDU RAM KESLA |
200 |