Type Of Transaction |
Expenditures
|
Activity Code |
51061391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,540 |
Particulars |
Primary school me shauchalay marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
DHARMENDRA KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
ANJALI DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAI ENTERPRISES |
96,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
BABBO DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SUNIL KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
GOVIND SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
CHANDA DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
SAHAB SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
ANIL KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
VIDHA |
620 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
RAMVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
PANKAJ KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
AJIT SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042693
|
PRAKASH |
2,480 |