Type Of Transaction |
Expenditures
|
Activity Code |
41668806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,720 |
Particulars |
mr bhugtan babat junier high school padaka me toilet marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
SHIVAM S#47O PREM SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
ABHISHEK KUMAR S#47O ASHOK KUMAR |
4,960 |