Type Of Transaction |
Expenditures
|
Activity Code |
57441559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,080 |
Particulars |
SAMUDAYIK SHOUCHALAY NIRMAN KARY GOVT SEN SEC SCHOOL BAMANWADA PARISAR ME KA PAYMENTBHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
KELI DEVI KRISHNA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
BHONI DEVI JAGMAL RAM KOLI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
DHUKHA RAM JORA RAM |
22,880 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
BABI DEVI DHUKHA RAM KOLI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
LAXMI DEVI NATWAR LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
ISWAR LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
MANAK DEVI ISWAR LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
KAILASH KUMAR DHUKHA RAM |
22,880 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
JAGAMAL RAM DHARMA RAM KOLI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
MAHENDRA KUMAR KOLI |
12,320 |