Type Of Transaction |
Expenditures
|
Activity Code |
45388403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
GAYGHAT RRD SCHOOL KE BAGAL SAMUDAYAK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHIVPOOJAN S#47O RAM NAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MITHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
URMILA W#47O SAHABRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MADHURI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
LEELAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
PAROPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
KALYAN SHING S#47O RAM SAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
KRANTI W#47O KOMAL |
2,814 |