Type Of Transaction |
Expenditures
|
Activity Code |
54224986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
62,246 |
Particulars |
school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
BABITA#47 SATENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SATISH #47 RAMKHILADI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
CHIRONJI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
GOPALI #47 MAHENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
MAHENDRA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
MAYA |
639 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
HARICHAND |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SAHAB SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
GAYALAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SATENDRA |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SHAB SINGH#47 KISHAN LAL |
8,450 |