Type Of Transaction |
Expenditures
|
Activity Code |
50825982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,223 |
Particulars |
prathamik school par dibyang shauchalay nirmna kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
JAIKISHAN SO DINESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
RAKESH KUMAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
ACHHILAL SO HANNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
HANUMAN SHUKLA BKO |
12,624 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
SAKEEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:454002010057773
|
JANTA BUILDING MATRIAL AND FURNITURE |
41,187 |