Type Of Transaction |
Expenditures
|
Activity Code |
50244620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
20,000 |
Particulars |
pramary school ka charsiwari get nirman karya me mistri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
RAGHUNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
rudal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
YOGENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
ARVIND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
YOGENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
rudal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
JAI NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521471578
|
ASGAR |
2,400 |