Type Of Transaction |
Expenditures
|
Activity Code |
58231221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,825 |
Particulars |
rajkiy prathmik vidhayalay rampura ke pass samudayik shochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMAWATAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMAWATAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMVILAS |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
FORNTA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
RAMESH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PANNA LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
FORNTA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PANNA LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
KAMLESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PRABHU LAL BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
KAMLESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
PRABHU LAL BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
MUKESH BAIRWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41200100000294
|
MUKESH BAIRWA |
2,925 |