Type Of Transaction |
Expenditures
|
Activity Code |
48965439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
Nali nirman school se nryanpura rastey ki aur nonera 16-08-2021 to 30-08-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
JYOTISH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
MHAVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
GIRIRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
NAND BIHARI |
500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
JAGDISH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
NIRMALA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SOYAB CHOHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SANTOSH BAAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAJKUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
VINOD |
6,500 |