Type Of Transaction |
Expenditures
|
Activity Code |
48394162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,920 |
Particulars |
prathamik bidyalay fatpahana me balak sprathamik ouchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
suvachani |
816 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
pinki #47 bandhoo |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
buddhi narayan #47 sohanlaal |
1,520 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
MA SHARDA TRADING COMPANY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
krishana singh mistri |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
fulbas#47 dayalal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
JAGDISH S#47O RAMPAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
shanti #47 sohan laal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
MA SHARDA TRADING COMPANY |
50,312 |
PFMS
|
Account Type:Bank
Account No.:50521670368
|
kailasho #47 bhagvandas |
1,428 |