Type Of Transaction |
Expenditures
|
Activity Code |
48965439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,700 |
Particulars |
Nali nirman school se nryanpura rastey ki aur nonera 07-12-2021 to 15-12-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAMHET |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
BRAJESH SEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
AKASH RAMSWARUP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAVI RAMSWARUP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAVI GHANSHYAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
JITENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAMWATAR |
1,800 |