Type Of Transaction |
Expenditures
|
Activity Code |
48869023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
47,262 |
Particulars |
Sarvjnik Sochaly Nirman Govt. Primer School Bhdgpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SHRI FHAL |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAMFHAL |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PAPPU |
8,346 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
MAHESH |
8,346 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PINTU |
1,926 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
THANDI |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
MAMTA W#47O JITU |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
HARIMOHAN |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
ARJUN |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
HARICHARAN |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAMKHILADI |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
JITU |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
KAILASH |
2,604 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
NAINA |
2,604 |