Type Of Transaction |
Expenditures
|
Activity Code |
61779569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,452 |
Particulars |
Rajkiya Uchch Madhyamik Vidhaly rosawa me char diwari shouchalay me tile ppo kho kho khel maidan rosawa ka mustrol 16-05-2022 to 30-05-2022 ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
RAJKUMAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
RAKESH KUMAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
SUMAN2 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
VIMLA WO MANSARAM |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
DOULAT |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
MANSA RAM SO NARAYAN RAM |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
OMPRAKASH |
3,024 |
PFMS
|
Account Type:Bank
Account No.:50100304908952
|
MANOJ DEVI |
1,008 |