Type Of Transaction |
Expenditures
|
Activity Code |
42938207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,873 |
Particulars |
prathmik vidyalaya bhaldiyana mein payjal line or tank safai dang tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
ROSHANI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
SAUNLA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
RAVINA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
SHIV SINGH S#47O GYAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
BHADU SINGH S#47O GHUMU LAL |
10,185 |