Type Of Transaction |
Expenditures
|
Activity Code |
43504275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,157 |
Particulars |
prathmik vidyaly par suchly karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521852724
|
JAI HIND KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521852724
|
BHAIRO PANDEY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521852724
|
RAJNARAIN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50521852724
|
AACHAL ENT UDHYOG |
12,925 |
PFMS
|
Account Type:Bank
Account No.:50521852724
|
KEDAR RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521852724
|
BANDANA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521852724
|
AKHTER ALLI HARDWARE AND PAINT STORE |
52,114 |