Type Of Transaction |
Expenditures
|
Activity Code |
48035002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,435 |
Particulars |
payment for prathamik vidhyalay me divyang shauchalay evam interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104637
|
ARVIND YADAV S#47O JAY PRAKASH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:1649101104637
|
DHEERENRA YADAV S#47O JAY PRAKASH YADAV |
9,350 |
PFMS
|
Account Type:Bank
Account No.:1649101104637
|
SARITA YADAV W#47O JAY PRAKASH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1649101104637
|
PREMLATA D#47O JAY PRAKASH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1649101104637
|
LALIT KUMAR YADAV S#47O RAGHUVER YADAV |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1649101104637
|
RAKHI W#47O ARVIND YADAV |
7,040 |