Type Of Transaction |
Expenditures
|
Activity Code |
52559303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,960 |
Particulars |
PRATHMIK VIDYALAY HATHIYABOJHI KE TOILET ME TILES AVAM RANGAI KA KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
SUNITA DEVI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
MAKBUL AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
SHYAM LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
KAUSHILYA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
PRABHAWATI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
SURESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521673461
|
SANDEEP KUMAR |
4,480 |