Type Of Transaction |
Expenditures
|
Activity Code |
55034586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
141,250 |
Particulars |
MAJDURI BHUGTANB BABAT PRIMARY SCHOOL ARHERA ME MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
DHEERAJ KUMAR S#47O BIRI SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
MUNDRA W#47O DAROLI |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
BIHARI LAL S#47O BABU LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
KRISHNA DEVI D |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
VINEET KUMAR S#47O BRAJAN SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
POOJA DEVI W#47O MANOJ KUMAR |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
YOGENDRA S#47O DARAB SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
HIRA SINGH D |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
SUKHAVEER D |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
DALCHAND S#47O NARAYAN SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
TIKAM SINGH S#47O BABU LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
SURYA PRTAP SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
LAXMI W#47O TEEKAM SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
SATYENDRA KUMAR S#47O RAMVIJAY |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
ANJANA KUMARI D |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3831393233
|
SONVEER S#47O RAM VIJAY |
8,125 |