Type Of Transaction |
Expenditures
|
Activity Code |
51738765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,730 |
Particulars |
(REPAYMENT) MUSTER ROLL BHUGTAN PRIMARY SCHOOL SATHA ME TOILET MARAMMAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
chheeter singh s#47o ram swarup |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
mujeeb s#47o zaher khan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
zahir khan s#47o bashir khan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
faijan ahmad s#47o ajimuddin |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
kapil kumar s#47o chheeter singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
koshal kumar s#47o chheeter singh |
4,500 |