Type Of Transaction |
Expenditures
|
Activity Code |
53487748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,960 |
Particulars |
REWAGAN SCHOOL ME MUTRALAY NIRMAN MAZDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
RAMESHVARI YADAV W#47O SHYAMRAO |
540 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
GAURI W#47O PAWAN |
540 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
PANCHRAM NISHAD #47 BALDU NISHAD |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
GANESH RAM #47 RAMNATH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
KHEMIN BAI W#47O KAPIL |
360 |
PFMS
|
Account Type:Bank
Account No.:3833053895
|
USHA SAHU W#47O CHETAN SAHU |
360 |